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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£47,000
La'aanta sanadka
Wadarta Dakhliga£7,839,000
Wadarta Kharashaadka£7,886,000
ardaygiiba£7,321
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £47,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,321
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£47,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.84M
Wadarta Dakhliga (La soo qaatay)
£7.89M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£566
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 | £8.82M | £8.87M | -£47K | £7,282 |
| 2022/23 | £7.57M | £7.81M | -£247K | £6,249 |
| 2021/22 | £7.72M | £7.24M | +£481K | £6,377 |
| 2020/21 | £7.11M | £6.49M | +£622K | £5,873 |
| 2019/20 | £6.62M | £6.04M | +£581K | £5,466 |
Nat: 57%
£6.04M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£1.05M
Maamulka & IT (13%)
Nat: 5%
£400K
Khayraadka Waxbarashada (5%)
Nat: 2%
£201K
Tamarta (3%)
£127K
Mid kale (2%)
Nat: 12%
£69K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
