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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£211,502
La'aanta sanadka
Wadarta Dakhliga£2,089,742
Wadarta Kharashaadka£2,301,244
ardaygiiba£7,389
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £211,502
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,389
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£211,502
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.09M
Wadarta Dakhliga (La soo qaatay)
£2.30M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£609
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 | £2.51M | £2.72M | -£212K | £6,814 |
| 2023/24 | £2.68M | £2.50M | +£178K | £7,283 |
| 2022/23 | £2.33M | £2.44M | -£113K | £6,336 |
| 2021/22 | £2.38M | £2.34M | +£44K | £6,477 |
| 2020/21 | £2.30M | £2.24M | +£65K | £6,251 |
Nat: 57%
£1.79M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£222K
Maamulka & IT (10%)
£100K
Mid kale (4%)
Nat: 5%
£85K
Khayraadka Waxbarashada (4%)
Nat: 12%
£64K
Dhismaha (3%)
Nat: 2%
£40K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)