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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£381,825
La'aanta sanadka
Wadarta Dakhliga£9,339,267
Wadarta Kharashaadka£9,721,092
ardaygiiba£9,252
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £381,825
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,252
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
£381,825
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.34M
Wadarta Dakhliga (La soo qaatay)
£9.72M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£593
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 | £10.30M | £10.68M | -£382K | £8,921 |
| 2023/24 | £10.06M | £10.30M | -£233K | £8,721 |
| 2022/23 | £9.51M | £9.84M | -£321K | £8,245 |
| 2021/22 | £9.12M | £9.09M | +£36K | £7,904 |
| 2020/21 | £9.12M | £8.97M | +£148K | £7,902 |
Nat: 57%
£6.92M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£1.19M
Maamulka & IT (12%)
£997K
Mid kale (10%)
Nat: 5%
£249K
Khayraadka Waxbarashada (3%)
Nat: 2%
£247K
Tamarta (3%)
Nat: 12%
£114K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)