funding and the future 20 october 2015 nick davies, public services manager

FUNDING AND THE FUTURE

20 OCTOBER 2015

Nick Davies, Public Services Manager

FUNDING

2

3

2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14

30.2 29.632.6

35.7 36.640.1 41.4 42.1 40.6 40.8 41.4 40.6 40.5 40.7

-28.8 29.031.4

33.7 33.237.7 38.9 38.9 39.4 40.1 39.6 39.3 39.3 39.1

INCOME

SPENDING

VOLUNTARY SECTOR HAS SEEN NO GROWTH IN SPENDING SINCE 2006/07Voluntary sector income and spending, 2000/01 to 2013/14 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission Note: Figures for 2013/14 are provisional

4

INDIVIDUALS AND GOVERNMENT ARE THE TWO MAJOR SOURCES OF INCOME FOR THE SECTORVoluntary sector income, 2000/01 to 2012/13 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission

5

2009/10 2010/11 2011/12 2012/13

0.2

-0.3

-0.4

-0.3

0.10.0

-0.7

-0.1

Central GovernmentLocal Government

INCOME FROM BOTH LOCAL AND CENTRAL GOVERNMENT HAS FALLENLocal and central government spending on the voluntary sector, change from previous year, 2009/10 to 2012/13 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission

6

INCOME FROM BOTH LOCAL AND CENTRAL GOVERNMENT HAS FALLENLocal and central government spending on the voluntary sector, cumulative change, 2008/09 to 2012/13 (2008/09 = 100)Source: NCVO, TSRC, Charity Commission

2008/09 2009/10 2010/11 2011/12 2012/1380

85

90

95

100

105

Central GovernmentLocal Government

7

CHANGES IN GOVERNMENT INCOME DEPEND ON ORGANISATION SIZEGovernment spending on the voluntary sector, cumulative change, 2008/09 to 2012/13 (2008/09 = 100)Source: NCVO, TSRC, Charity Commission

2008/09 2009/10 2010/11 2011/12 2012/1340

50

60

70

80

90

100

110

120

Minor + SmallMediumLargeMajor

8

2000

/01

2001

/02

2002

/03

2003

/04

2004

/05

2005

/06

2006

/07

2007

/08

2008

/09

2009

/10

2010

/11

2011

/12

2012

/13

0

5

10

15

4.9

6.0

2.2

4.8

12.1 12.3

12.1

11.1

Government contractsGovernment grants

GOVERNMENT GRANTS AND CONTRACTS HAVE CONTINUED TO FALL AS GOVERNMENT SPENDING IS CUTGovernment grant and contract incometo the UK voluntary sector, 2000/01 to 2012/13 (£ billions, 2012/13 prices)Source: NCVO, TSRC, Charity Commission

9

THE INCREASE IN INCOME FROM INDIVIDUALS IS ENTIRELY FROM FEES FOR SERVICESVoluntary sector income from individuals, cumulative change, 2007/08 to 2012/13 (2007/08 = 100)Source: NCVO, TSRC, Charity Commission

2007/08 2008/09 2009/10 2010/11 2011/12 2012/1360

80

100

120

140

160

180

DonationsLegaciesFees for servicesFundraising

THE FUTURE

10

11

INCOME FROM INDIVIDUALS IS NOT MAKING UP FOR GOVERNMENT CUTSVoluntary sector income projections from individuals and government sources (£bn, 2012/13 prices)Source: NCVO, TSRC, Charity Commission

20

09

/10

20

10

/11

20

11

/12

20

12

/13

20

13

/14

20

14

/15

20

15

/16

20

16

/17

20

17

/18

20

18

/19

0

5000

10000

15000

20000

25000

Individual income

Individual income (inflation adjusted pro-jections)

Individual income required to offset cuts

Government income

Government income (inflation adjusted projections)

13

BARNET: THE GRAPH OF DOOM

LET A THOUSAND FLOWERS BLOOM

The State(Public Agencies)

The Market(Private Firms)

The Community(Households,

Families)Non-profit

For-profit

Formal

Inform

al

Public

Private

VoluntarySector

Source: Evers & Laville, 2004

CONTACT

Nick.davies@ncvo.org.uk

020 7520 3174

17