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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£78,188
Dheeraadka sanadka
Wadarta Dakhliga£1,353,333
Wadarta Kharashaadka£1,275,145
ardaygiiba£102,851
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £78,188
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£102,851
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
95%
Wadarta Kharashaadka Shaqaalaha
+£78,188
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.35M
Wadarta Dakhliga (La soo qaatay)
£1.28M
Wadarta Kharashaadka
Nat: £1,260
£4,118
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £1.72M | £1.65M | +£78K | £107,738 |
| 2023/24 | £1.61M | £1.51M | +£105K | £100,771 |
| 2022/23 | £1.30M | £1.44M | -£134K | £81,474 |
| 2021/22 | £1.29M | £1.37M | -£82K | £80,463 |
| 2020/21 | £1.28M | £1.28M | -£4K | £79,898 |
Nat: 57%
£944K
Shaqaalaha Waxbarashada (74%)
£214K
Mid kale (17%)
Nat: 2%
£96K
Maamulka & IT (8%)
Nat: 5%
£21K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
