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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£501,000
La'aanta sanadka
Wadarta Dakhliga£9,280,000
Wadarta Kharashaadka£9,781,000
ardaygiiba£8,057
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £501,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,057
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
£501,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.28M
Wadarta Dakhliga (La soo qaatay)
£9.78M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£1,202
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 | £10.50M | £11.00M | -£501K | £7,690 |
| 2022/23 | £9.75M | £9.99M | -£242K | £7,144 |
| 2021/22 | £9.69M | £9.49M | +£194K | £7,095 |
| 2020/21 | £9.49M | £9.43M | +£59K | £6,949 |
| 2019/20 | £10.05M | £9.57M | +£484K | £7,366 |
Nat: 57%
£7.08M
Shaqaalaha Waxbarashada (72%)
Nat: 5%
£1.24M
Khayraadka Waxbarashada (13%)
Nat: 2%
£1.18M
Maamulka & IT (12%)
Nat: 2%
£248K
Tamarta (3%)
Nat: 12%
£122K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
