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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£56,000
Dheeraadka sanadka
Wadarta Dakhliga£1,750,000
Wadarta Kharashaadka£1,694,000
ardaygiiba£6,869
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £56,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,869
Kharashka Ardayga
Nat: 57%
66%
Kharashka Waxbarashada
Nat: 75%
81%
Wadarta Kharashaadka Shaqaalaha
+£56,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.75M
Wadarta Dakhliga (La soo qaatay)
£1.69M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£1,235
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 | £1.84M | £1.79M | +£56K | £7,085 |
| 2022/23 | £1.71M | £1.72M | -£11K | £6,585 |
| 2021/22 | £1.68M | £1.69M | -£14K | £6,462 |
| 2020/21 | £1.56M | £1.59M | -£26K | £6,000 |
| 2019/20 | £1.55M | £1.53M | +£18K | £5,969 |
Nat: 57%
£1.13M
Shaqaalaha Waxbarashada (66%)
Nat: 2%
£193K
Maamulka & IT (11%)
Nat: 5%
£121K
Khayraadka Waxbarashada (7%)
£91K
Mid kale (5%)
Nat: 12%
£90K
Dhismaha (5%)
Nat: 2%
£73K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
