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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£92,607
Dheeraadka sanadka
Wadarta Dakhliga£1,161,584
Wadarta Kharashaadka£1,068,977
ardaygiiba£54,985
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £92,607
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£54,985
Kharashka Ardayga
Nat: 57%
66%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£92,607
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.16M
Wadarta Dakhliga (La soo qaatay)
£1.07M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£5,517
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 | £1.36M | £1.26M | +£93K | £59,012 |
| 2023/24 | £1.32M | £1.43M | -£113K | £57,226 |
| 2022/23 | £1.30M | £1.18M | +£126K | £56,678 |
Nat: 57%
£703K
Shaqaalaha Waxbarashada (66%)
Nat: 2%
£163K
Maamulka & IT (15%)
£101K
Mid kale (9%)
Nat: 12%
£65K
Dhismaha (6%)
Nat: 2%
£25K
Tamarta (2%)
Nat: 5%
£13K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)