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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£4,745
La'aanta sanadka
Wadarta Dakhliga£1,948,249
Wadarta Kharashaadka£1,952,994
ardaygiiba£5,967
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £4,745
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,967
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£4,745
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.95M
Wadarta Dakhliga (La soo qaatay)
£1.95M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£686
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 | £2.10M | £2.10M | -£5K | £5,954 |
| 2023/24 | £2.02M | £2.00M | +£29K | £5,753 |
| 2022/23 | £1.90M | £2.00M | -£99K | £5,403 |
| 2021/22 | £1.79M | £1.80M | -£2K | £5,096 |
| 2020/21 | £1.71M | £1.73M | -£24K | £4,846 |
Nat: 57%
£1.44M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£266K
Maamulka & IT (14%)
Nat: 5%
£99K
Khayraadka Waxbarashada (5%)
Nat: 12%
£68K
Dhismaha (3%)
Nat: 2%
£42K
Tamarta (2%)
£40K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
