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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,143,000
Dheeraadka sanadka
Wadarta Dakhliga£6,690,000
Wadarta Kharashaadka£5,547,000
ardaygiiba£7,591
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,143,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,591
Kharashka Ardayga
Nat: 57%
65%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£1,143,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.69M
Wadarta Dakhliga (La soo qaatay)
£5.55M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£812
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 | £9.03M | £7.89M | +£1.14M | £8,691 |
| 2022/23 | £8.33M | £7.45M | +£877K | £8,018 |
| 2021/22 | £7.73M | £6.65M | +£1.08M | £7,437 |
| 2020/21 | £7.33M | £6.19M | +£1.15M | £7,058 |
| 2019/20 | £6.63M | £6.22M | +£416K | £6,386 |
Nat: 57%
£3.61M
Shaqaalaha Waxbarashada (65%)
£903K
Mid kale (16%)
Nat: 5%
£396K
Khayraadka Waxbarashada (7%)
Nat: 2%
£331K
Tamarta (6%)
Nat: 2%
£272K
Maamulka & IT (5%)
Nat: 12%
£36K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
