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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£55,000
Dheeraadka sanadka
Wadarta Dakhliga£1,743,000
Wadarta Kharashaadka£1,688,000
ardaygiiba£22,388
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £55,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£22,388
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£55,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.74M
Wadarta Dakhliga (La soo qaatay)
£1.69M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,353
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £1.96M | £1.90M | +£55K | £23,035 |
| 2022/23 | £1.82M | £1.73M | +£91K | £21,400 |
| 2021/22 | £1.61M | £1.57M | +£39K | £18,988 |
| 2020/21 | £1.81M | £1.53M | +£275K | £21,238 |
Nat: 57%
£1.22M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£254K
Maamulka & IT (15%)
£120K
Mid kale (7%)
Nat: 2%
£39K
Tamarta (2%)
Nat: 12%
£36K
Dhismaha (2%)
Nat: 5%
£22K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
