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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£204,000
La'aanta sanadka
Wadarta Dakhliga£9,220,000
Wadarta Kharashaadka£9,424,000
ardaygiiba£6,770
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £204,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,770
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
77%
Wadarta Kharashaadka Shaqaalaha
£204,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.22M
Wadarta Dakhliga (La soo qaatay)
£9.42M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£1,487
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 | £9.67M | £9.88M | -£204K | £6,630 |
| 2022/23 | £9.05M | £9.27M | -£215K | £6,204 |
| 2021/22 | £8.85M | £8.26M | +£591K | £6,066 |
| 2020/21 | £8.35M | £7.90M | +£449K | £5,720 |
| 2019/20 | £8.53M | £8.14M | +£386K | £5,844 |
Nat: 57%
£6.60M
Shaqaalaha Waxbarashada (70%)
Nat: 5%
£1.48M
Khayraadka Waxbarashada (16%)
Nat: 2%
£624K
Maamulka & IT (7%)
Nat: 12%
£389K
Dhismaha (4%)
Nat: 2%
£169K
Tamarta (2%)
£164K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
