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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£137,000
Dheeraadka sanadka
Wadarta Dakhliga£2,006,000
Wadarta Kharashaadka£1,869,000
ardaygiiba£5,187
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £137,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,187
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£137,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.01M
Wadarta Dakhliga (La soo qaatay)
£1.87M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£499
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 | £2.19M | £2.05M | +£137K | £5,534 |
| 2022/23 | £2.01M | £1.97M | +£41K | £5,091 |
| 2021/22 | £2.10M | £1.83M | +£271K | £5,319 |
| 2020/21 | £1.90M | £1.77M | +£128K | £4,805 |
| 2019/20 | £1.87M | £1.73M | +£140K | £4,734 |
Nat: 57%
£1.47M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£196K
Maamulka & IT (10%)
Nat: 5%
£104K
Khayraadka Waxbarashada (6%)
Nat: 2%
£56K
Tamarta (3%)
£22K
Mid kale (1%)
Nat: 12%
£17K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)