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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£1,292,000
La'aanta sanadka
Wadarta Dakhliga£4,656,000
Wadarta Kharashaadka£5,948,000
ardaygiiba£8,973
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £1,292,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,973
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£1,292,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.66M
Wadarta Dakhliga (La soo qaatay)
£5.95M
Wadarta Kharashaadka
Nat: 11%
0%
Qiimaha Dhismaha
Nat: £1,260
£940
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 | £7.45M | -£1.29M | £7,417 |
| 2022/23 | £6.79M | £6.98M | -£181K | £8,187 |
| 2021/22 | £6.21M | £6.46M | -£243K | £7,487 |
| 2020/21 | £6.19M | £6.05M | +£144K | £7,459 |
| 2019/20 | £5.91M | £5.74M | +£168K | £7,116 |
Nat: 57%
£4.30M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£684K
Maamulka & IT (11%)
Nat: 2%
£377K
Tamarta (6%)
£315K
Mid kale (5%)
Nat: 5%
£264K
Khayraadka Waxbarashada (4%)
Nat: 12%
£11K
Dhismaha (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
