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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£163,641
La'aanta sanadka
Wadarta Dakhliga£1,477,825
Wadarta Kharashaadka£1,641,466
ardaygiiba£8,420
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £163,641
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,420
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
£163,641
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.48M
Wadarta Dakhliga (La soo qaatay)
£1.64M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£497
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £1.72M | £1.89M | -£164K | £7,690 |
| 2023/24 | £1.80M | £1.97M | -£172K | £8,036 |
| 2022/23 | £1.72M | £1.73M | -£14K | £7,661 |
| 2021/22 | £1.65M | £1.61M | +£38K | £7,372 |
| 2020/21 | £1.63M | £1.57M | +£69K | £7,297 |
Nat: 57%
£1.35M
Shaqaalaha Waxbarashada (83%)
Nat: 2%
£161K
Maamulka & IT (10%)
Nat: 2%
£49K
Tamarta (3%)
Nat: 5%
£33K
Khayraadka Waxbarashada (2%)
£29K
Mid kale (2%)
Nat: 12%
£15K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)