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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£29,000
Dheeraadka sanadka
Wadarta Dakhliga£8,205,000
Wadarta Kharashaadka£8,176,000
ardaygiiba£11,148
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £29,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£11,148
Kharashka Ardayga
Nat: 57%
48%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£29,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£8.21M
Wadarta Dakhliga (La soo qaatay)
£8.18M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£1,109
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 | £10.26M | £10.23M | +£29K | £11,180 |
| 2022/23 | £9.38M | £10.01M | -£626K | £10,219 |
| 2021/22 | £9.13M | £8.88M | +£247K | £9,940 |
| 2020/21 | £8.28M | £7.91M | +£365K | £9,014 |
| 2019/20 | £7.43M | £7.47M | -£36K | £8,095 |
Nat: 57%
£3.94M
Shaqaalaha Waxbarashada (48%)
Nat: 2%
£3.09M
Maamulka & IT (38%)
Nat: 5%
£645K
Khayraadka Waxbarashada (8%)
Nat: 2%
£274K
Tamarta (3%)
£134K
Mid kale (2%)
Nat: 12%
£88K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)