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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£15,000
Dheeraadka sanadka
Wadarta Dakhliga£3,181,000
Wadarta Kharashaadka£3,166,000
ardaygiiba£6,723
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £15,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,723
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£15,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.18M
Wadarta Dakhliga (La soo qaatay)
£3.17M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£418
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 | £3.63M | £3.62M | +£15K | £6,751 |
| 2022/23 | £3.52M | £3.44M | +£73K | £6,537 |
| 2021/22 | £3.54M | £3.71M | -£169K | £6,586 |
| 2020/21 | £3.39M | £3.54M | -£148K | £6,299 |
| 2019/20 | £3.78M | £3.95M | -£172K | £7,026 |
Nat: 57%
£2.25M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£692K
Maamulka & IT (22%)
Nat: 5%
£111K
Khayraadka Waxbarashada (4%)
Nat: 2%
£56K
Tamarta (2%)
Nat: 12%
£43K
Dhismaha (1%)
£15K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)