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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£424
La'aanta sanadka
Wadarta Dakhliga£1,667,477
Wadarta Kharashaadka£1,667,901
ardaygiiba£6,590
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £424
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,590
Kharashka Ardayga
Nat: 57%
62%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
£424
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.67M
Wadarta Dakhliga (La soo qaatay)
£1.67M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£327
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 | £1.92M | £1.92M | -£424 | £6,589 |
| 2023/24 | £1.76M | £1.78M | -£23K | £6,015 |
| 2022/23 | £1.59M | £1.64M | -£47K | £5,456 |
| 2021/22 | £1.56M | £1.59M | -£25K | £5,356 |
| 2020/21 | £1.68M | £1.64M | +£41K | £5,756 |
Nat: 57%
£1.04M
Shaqaalaha Waxbarashada (62%)
Nat: 2%
£302K
Maamulka & IT (18%)
£236K
Mid kale (14%)
Nat: 2%
£44K
Tamarta (3%)
Nat: 12%
£29K
Dhismaha (2%)
Nat: 5%
£22K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
