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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£60,573
La'aanta sanadka
Wadarta Dakhliga£2,020,087
Wadarta Kharashaadka£2,080,660
ardaygiiba£7,470
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £60,573
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,470
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
£60,573
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.02M
Wadarta Dakhliga (La soo qaatay)
£2.08M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£694
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 | £2.37M | £2.44M | -£61K | £7,284 |
| 2023/24 | £2.24M | £2.18M | +£56K | £6,862 |
| 2022/23 | £2.11M | £2.05M | +£56K | £6,471 |
| 2021/22 | £1.95M | £1.89M | +£53K | £5,969 |
| 2020/21 | £1.80M | £1.79M | +£11K | £5,519 |
Nat: 57%
£1.57M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£225K
Maamulka & IT (11%)
£120K
Mid kale (6%)
Nat: 5%
£85K
Khayraadka Waxbarashada (4%)
Nat: 12%
£48K
Dhismaha (2%)
Nat: 2%
£29K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
