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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£78,000
La'aanta sanadka
Wadarta Dakhliga£868,000
Wadarta Kharashaadka£946,000
ardaygiiba£7,428
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £78,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,428
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£78,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£868K
Wadarta Dakhliga (La soo qaatay)
£946K
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£539
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 | £1.05M | £1.13M | -£78K | £6,914 |
| 2022/23 | £1.05M | £1.04M | +£3K | £6,888 |
| 2021/22 | £1.03M | £1.02M | +£10K | £6,757 |
| 2020/21 | £450K | £392K | +£58K | £2,961 |
Nat: 57%
£674K
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£140K
Maamulka & IT (15%)
£50K
Mid kale (5%)
Nat: 5%
£36K
Khayraadka Waxbarashada (4%)
Nat: 12%
£23K
Dhismaha (2%)
Nat: 2%
£23K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
