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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£65,000
Dheeraadka sanadka
Wadarta Dakhliga£674,000
Wadarta Kharashaadka£609,000
ardaygiiba£6,093
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £65,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,093
Kharashka Ardayga
Nat: 57%
45%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£65,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£674K
Wadarta Dakhliga (La soo qaatay)
£609K
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£831
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 | £784K | £719K | +£65K | £6,644 |
| 2022/23 | £681K | £648K | +£33K | £5,771 |
| 2021/22 | £562K | £531K | +£31K | £4,763 |
| 2020/21 | £481K | £470K | +£11K | £4,076 |
| 2019/20 | £442K | £445K | -£3K | £3,746 |
Nat: 57%
£273K
Shaqaalaha Waxbarashada (45%)
Nat: 2%
£238K
Maamulka & IT (39%)
Nat: 5%
£39K
Khayraadka Waxbarashada (6%)
Nat: 12%
£31K
Dhismaha (5%)
Nat: 2%
£26K
Tamarta (4%)
£2K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)