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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£21,000
Dheeraadka sanadka
Wadarta Dakhliga£7,050,000
Wadarta Kharashaadka£7,029,000
ardaygiiba£6,000
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £21,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,000
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£21,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.05M
Wadarta Dakhliga (La soo qaatay)
£7.03M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£522
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £7.79M | £7.76M | +£21K | £6,016 |
| 2022/23 | £8.16M | £7.55M | +£612K | £6,306 |
| 2021/22 | £7.28M | £6.83M | +£445K | £5,623 |
| 2020/21 | £6.71M | £6.32M | +£388K | £5,185 |
| 2019/20 | £6.05M | £5.95M | +£96K | £4,672 |
Nat: 57%
£5.62M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£724K
Maamulka & IT (10%)
Nat: 2%
£273K
Tamarta (4%)
Nat: 12%
£227K
Dhismaha (3%)
Nat: 5%
£150K
Khayraadka Waxbarashada (2%)
£36K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
