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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£76,290
Dheeraadka sanadka
Wadarta Dakhliga£1,074,314
Wadarta Kharashaadka£998,024
ardaygiiba£5,182
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £76,290
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,182
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
95%
Wadarta Kharashaadka Shaqaalaha
+£76,290
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.07M
Wadarta Dakhliga (La soo qaatay)
£998K
Wadarta Kharashaadka
Nat: 11%
-3%
Qiimaha Dhismaha
Nat: £1,260
£256
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £1.18M | £1.10M | +£76K | £5,540 |
| 2023/24 | £1.17M | £1.18M | -£11K | £5,486 |
| 2022/23 | £1.07M | £1.10M | -£28K | £5,025 |
| 2021/22 | £1.05M | £1.08M | -£27K | £4,929 |
| 2020/21 | £1.03M | £1.04M | -£12K | £4,840 |
Nat: 57%
£815K
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£129K
Maamulka & IT (13%)
Nat: 5%
£45K
Khayraadka Waxbarashada (5%)
Nat: 2%
£20K
Tamarta (2%)
£15K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
