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