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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£442,000
Dheeraadka sanadka
Wadarta Dakhliga£4,284,000
Wadarta Kharashaadka£3,842,000
ardaygiiba£5,912
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £442,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,912
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£442,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.28M
Wadarta Dakhliga (La soo qaatay)
£3.84M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£936
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 | £4.43M | £3.98M | +£442K | £6,568 |
| 2022/23 | £3.77M | £3.60M | +£172K | £5,589 |
| 2021/22 | £3.33M | £3.13M | +£203K | £4,938 |
| 2020/21 | £2.84M | £2.81M | +£34K | £4,214 |
| 2019/20 | £2.45M | £2.49M | -£37K | £3,635 |
Nat: 57%
£2.88M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£330K
Maamulka & IT (9%)
Nat: 12%
£311K
Dhismaha (8%)
Nat: 5%
£170K
Khayraadka Waxbarashada (4%)
Nat: 2%
£103K
Tamarta (3%)
£47K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
