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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£40,632
La'aanta sanadka
Wadarta Dakhliga£1,277,117
Wadarta Kharashaadka£1,317,749
ardaygiiba£8,090
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £40,632
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,090
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
£40,632
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.28M
Wadarta Dakhliga (La soo qaatay)
£1.32M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£1,050
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 | £1.64M | £1.68M | -£41K | £7,894 |
| 2023/24 | £1.47M | £1.49M | -£19K | £7,074 |
| 2022/23 | £1.42M | £1.50M | -£86K | £6,817 |
| 2021/22 | £1.38M | £1.37M | +£13K | £6,642 |
| 2020/21 | £1.30M | £1.27M | +£28K | £6,230 |
Nat: 57%
£950K
Shaqaalaha Waxbarashada (72%)
Nat: 5%
£163K
Khayraadka Waxbarashada (12%)
Nat: 2%
£147K
Maamulka & IT (11%)
Nat: 2%
£21K
Tamarta (2%)
£21K
Mid kale (2%)
Nat: 12%
£17K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
