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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£497,000
Dheeraadka sanadka
Wadarta Dakhliga£7,854,000
Wadarta Kharashaadka£7,357,000
ardaygiiba£6,743
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £497,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,743
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£497,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.85M
Wadarta Dakhliga (La soo qaatay)
£7.36M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£673
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 | £8.69M | £8.19M | +£497K | £7,152 |
| 2022/23 | £7.84M | £7.61M | +£234K | £6,452 |
| 2021/22 | £5.91M | £5.59M | +£313K | £4,863 |
| 2020/21 | £4.41M | £4.17M | +£247K | £3,633 |
| 2019/20 | £3.14M | £2.78M | +£361K | £2,586 |
Nat: 57%
£5.75M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£550K
Maamulka & IT (7%)
Nat: 5%
£522K
Khayraadka Waxbarashada (7%)
£256K
Mid kale (3%)
Nat: 2%
£172K
Tamarta (2%)
Nat: 12%
£109K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
