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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£70,888
La'aanta sanadka
Wadarta Dakhliga£2,896,868
Wadarta Kharashaadka£2,967,756
ardaygiiba£13,153
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £70,888
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£13,153
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£70,888
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.90M
Wadarta Dakhliga (La soo qaatay)
£2.97M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,077
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 | £3.32M | £3.39M | -£71K | £12,878 |
| 2023/24 | £3.32M | £3.35M | -£24K | £12,875 |
| 2022/23 | £3.10M | £3.13M | -£32K | £12,009 |
| 2021/22 | £2.81M | £2.76M | +£50K | £10,883 |
| 2020/21 | £2.58M | £2.55M | +£23K | £9,992 |
Nat: 57%
£2.32M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£364K
Maamulka & IT (12%)
Nat: 2%
£82K
Tamarta (3%)
Nat: 5%
£77K
Khayraadka Waxbarashada (3%)
£71K
Mid kale (2%)
Nat: 12%
£58K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
