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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£285,000
Dheeraadka sanadka
Wadarta Dakhliga£9,584,000
Wadarta Kharashaadka£9,299,000
ardaygiiba£6,929
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £285,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,929
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£285,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.58M
Wadarta Dakhliga (La soo qaatay)
£9.30M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£907
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 | £10.69M | £10.41M | +£285K | £7,119 |
| 2022/23 | £9.59M | £9.32M | +£272K | £6,387 |
| 2021/22 | £8.99M | £8.40M | +£591K | £5,983 |
| 2020/21 | £8.37M | £8.24M | +£131K | £5,575 |
| 2019/20 | £8.13M | £8.52M | -£390K | £5,415 |
Nat: 57%
£6.86M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£1.08M
Maamulka & IT (12%)
Nat: 5%
£801K
Khayraadka Waxbarashada (9%)
Nat: 12%
£251K
Dhismaha (3%)
Nat: 2%
£208K
Tamarta (2%)
£102K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
