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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£463,725
La'aanta sanadka
Wadarta Dakhliga£4,759,459
Wadarta Kharashaadka£5,223,184
ardaygiiba£28,129
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £463,725
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£28,129
Kharashka Ardayga
Nat: 57%
85%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
£463,725
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.76M
Wadarta Dakhliga (La soo qaatay)
£5.22M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£1,395
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 | £5.36M | £5.82M | -£464K | £25,888 |
| 2023/24 | £5.09M | £5.45M | -£358K | £24,612 |
| 2022/23 | £4.42M | £4.74M | -£322K | £21,329 |
| 2021/22 | £4.23M | £4.14M | +£93K | £20,450 |
| 2020/21 | £4.13M | £3.73M | +£401K | £19,969 |
Nat: 57%
£4.42M
Shaqaalaha Waxbarashada (85%)
Nat: 2%
£510K
Maamulka & IT (10%)
Nat: 2%
£136K
Tamarta (3%)
Nat: 5%
£104K
Khayraadka Waxbarashada (2%)
Nat: 12%
£40K
Dhismaha (1%)
£9K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
