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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£198,409
Dheeraadka sanadka
Wadarta Dakhliga£2,664,887
Wadarta Kharashaadka£2,466,478
ardaygiiba£21,316
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £198,409
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£21,316
Kharashka Ardayga
Nat: 57%
90%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£198,409
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.66M
Wadarta Dakhliga (La soo qaatay)
£2.47M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,206
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £2.93M | £2.73M | +£198K | £22,866 |
| 2023/24 | £2.66M | £2.62M | +£40K | £20,808 |
| 2022/23 | £2.58M | £2.29M | +£292K | £20,137 |
| 2021/22 | £2.38M | £2.18M | +£196K | £18,599 |
| 2020/21 | £2.15M | £2.16M | -£2K | £16,833 |
Nat: 57%
£2.23M
Shaqaalaha Waxbarashada (90%)
Nat: 2%
£84K
Maamulka & IT (3%)
Nat: 12%
£52K
Dhismaha (2%)
Nat: 2%
£48K
Tamarta (2%)
Nat: 5%
£43K
Khayraadka Waxbarashada (2%)
£12K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)