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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£242,000
Dheeraadka sanadka
Wadarta Dakhliga£1,677,000
Wadarta Kharashaadka£1,435,000
ardaygiiba£6,750
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £242,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,750
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£242,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.68M
Wadarta Dakhliga (La soo qaatay)
£1.44M
Wadarta Kharashaadka
Nat: 11%
7%
Qiimaha Dhismaha
Nat: £1,260
£796
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 | £1.86M | £1.62M | +£242K | £7,758 |
| 2022/23 | £1.81M | £1.74M | +£74K | £7,538 |
| 2021/22 | £1.74M | £1.63M | +£115K | £7,258 |
| 2020/21 | £1.70M | £1.50M | +£203K | £7,100 |
| 2019/20 | £1.70M | £1.59M | +£111K | £7,083 |
Nat: 57%
£1.11M
Shaqaalaha Waxbarashada (77%)
Nat: 12%
£107K
Dhismaha (7%)
£78K
Mid kale (5%)
Nat: 2%
£72K
Maamulka & IT (5%)
Nat: 5%
£45K
Khayraadka Waxbarashada (3%)
Nat: 2%
£25K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
