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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£453,843
La'aanta sanadka
Wadarta Dakhliga£9,919,548
Wadarta Kharashaadka£10,373,391
ardaygiiba£7,649
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £453,843
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,649
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
£453,843
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.92M
Wadarta Dakhliga (La soo qaatay)
£10.37M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,168
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 | £11.29M | £11.74M | -£454K | £7,353 |
| 2023/24 | £10.97M | £10.85M | +£119K | £7,149 |
| 2022/23 | £10.29M | £10.11M | +£179K | £6,702 |
| 2021/22 | £9.49M | £8.99M | +£498K | £6,181 |
| 2020/21 | £8.07M | £7.86M | +£202K | £5,255 |
Nat: 57%
£7.39M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£1.07M
Maamulka & IT (10%)
Nat: 5%
£839K
Khayraadka Waxbarashada (8%)
£525K
Mid kale (5%)
Nat: 12%
£353K
Dhismaha (3%)
Nat: 2%
£197K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
