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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£13,000
Dheeraadka sanadka
Wadarta Dakhliga£1,026,000
Wadarta Kharashaadka£1,013,000
ardaygiiba£5,964
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £13,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,964
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£13,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.03M
Wadarta Dakhliga (La soo qaatay)
£1.01M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£807
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 | £1.19M | £1.18M | +£13K | £6,030 |
| 2022/23 | £1.15M | £1.06M | +£81K | £5,817 |
| 2021/22 | £1.12M | £1.02M | +£96K | £5,685 |
| 2020/21 | £1.05M | £1.03M | +£13K | £5,310 |
| 2019/20 | £1.13M | £1.06M | +£65K | £5,716 |
Nat: 57%
£751K
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£73K
Maamulka & IT (7%)
Nat: 12%
£65K
Dhismaha (6%)
Nat: 2%
£48K
Tamarta (5%)
Nat: 5%
£41K
Khayraadka Waxbarashada (4%)
£35K
Mid kale (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
