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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£98,000
Dheeraadka sanadka
Wadarta Dakhliga£1,911,000
Wadarta Kharashaadka£1,813,000
ardaygiiba£6,417
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £98,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,417
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£98,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.91M
Wadarta Dakhliga (La soo qaatay)
£1.81M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£567
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 | £2.07M | £1.97M | +£98K | £6,736 |
| 2022/23 | £1.98M | £1.93M | +£49K | £6,436 |
| 2021/22 | £1.44M | £1.41M | +£25K | £4,678 |
| 2020/21 | £1.26M | £1.25M | +£13K | £4,098 |
| 2019/20 | £1.38M | £1.49M | -£104K | £4,505 |
Nat: 57%
£1.49M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£151K
Maamulka & IT (8%)
Nat: 5%
£64K
Khayraadka Waxbarashada (4%)
Nat: 12%
£56K
Dhismaha (3%)
Nat: 2%
£33K
Tamarta (2%)
£21K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
