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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£229,000
La'aanta sanadka
Wadarta Dakhliga£1,479,000
Wadarta Kharashaadka£1,708,000
ardaygiiba£31,051
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £229,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£31,051
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£229,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.48M
Wadarta Dakhliga (La soo qaatay)
£1.71M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£2,390
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 | £1.60M | £1.83M | -£229K | £27,169 |
| 2022/23 | £1.43M | £1.64M | -£210K | £24,288 |
| 2021/22 | £1.36M | £1.39M | -£31K | £23,000 |
| 2020/21 | £1.38M | £1.29M | +£92K | £23,390 |
| 2019/20 | £1.31M | £829K | +£481K | £22,203 |
Nat: 57%
£1.26M
Shaqaalaha Waxbarashada (74%)
£156K
Mid kale (9%)
Nat: 2%
£148K
Maamulka & IT (9%)
Nat: 12%
£66K
Dhismaha (4%)
Nat: 2%
£57K
Tamarta (3%)
Nat: 5%
£16K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
