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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£24,835
La'aanta sanadka
Wadarta Dakhliga£1,024,409
Wadarta Kharashaadka£1,049,244
ardaygiiba£6,376
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £24,835
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,376
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
76%
Wadarta Kharashaadka Shaqaalaha
£24,835
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.02M
Wadarta Dakhliga (La soo qaatay)
£1.05M
Wadarta Kharashaadka
Nat: 11%
15%
Qiimaha Dhismaha
Nat: £1,260
£1,323
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 | £1.21M | £1.24M | -£25K | £6,248 |
| 2023/24 | £1.08M | £1.05M | +£24K | £5,542 |
| 2022/23 | £864K | £838K | +£27K | £4,455 |
| 2021/22 | £819K | £803K | +£15K | £4,220 |
| 2020/21 | £901K | £907K | -£6K | £4,646 |
Nat: 57%
£724K
Shaqaalaha Waxbarashada (69%)
Nat: 12%
£153K
Dhismaha (15%)
Nat: 5%
£61K
Khayraadka Waxbarashada (6%)
Nat: 2%
£46K
Maamulka & IT (4%)
£33K
Mid kale (3%)
Nat: 2%
£32K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)