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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£4,000
Dheeraadka sanadka
Wadarta Dakhliga£5,249,000
Wadarta Kharashaadka£5,245,000
ardaygiiba£6,693
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £4,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,693
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£4,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.25M
Wadarta Dakhliga (La soo qaatay)
£5.25M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£709
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 | £6.16M | £6.16M | +£4K | £6,698 |
| 2022/23 | £5.49M | £4.92M | +£566K | £5,966 |
| 2021/22 | £5.03M | £4.64M | +£384K | £5,462 |
| 2020/21 | £4.73M | £4.53M | +£209K | £5,146 |
| 2019/20 | £3.31M | £3.43M | -£125K | £3,593 |
Nat: 57%
£3.60M
Shaqaalaha Waxbarashada (69%)
Nat: 2%
£933K
Maamulka & IT (18%)
Nat: 12%
£267K
Dhismaha (5%)
Nat: 2%
£164K
Tamarta (3%)
£155K
Mid kale (3%)
Nat: 5%
£123K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)