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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,868,000
Dheeraadka sanadka
Wadarta Dakhliga£10,644,000
Wadarta Kharashaadka£8,776,000
ardaygiiba£7,041
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,868,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,041
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£1,868,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.64M
Wadarta Dakhliga (La soo qaatay)
£8.78M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£681
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 | £11.60M | £9.73M | +£1.87M | £8,393 |
| 2022/23 | £10.32M | £10.11M | +£209K | £7,466 |
| 2021/22 | £9.68M | £8.95M | +£737K | £7,006 |
| 2020/21 | £9.71M | £8.34M | +£1.36M | £7,023 |
| 2019/20 | £8.95M | £8.41M | +£541K | £6,475 |
Nat: 57%
£6.08M
Shaqaalaha Waxbarashada (69%)
Nat: 2%
£1.27M
Maamulka & IT (14%)
£773K
Mid kale (9%)
Nat: 5%
£265K
Khayraadka Waxbarashada (3%)
Nat: 12%
£246K
Dhismaha (3%)
Nat: 2%
£148K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
