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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£186,000
Dheeraadka sanadka
Wadarta Dakhliga£1,191,000
Wadarta Kharashaadka£1,005,000
ardaygiiba£5,316
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £186,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,316
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£186,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.19M
Wadarta Dakhliga (La soo qaatay)
£1.00M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£648
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 | £1.23M | £1.04M | +£186K | £6,265 |
| 2022/23 | £1.02M | £959K | +£63K | £5,214 |
| 2021/22 | £955K | £881K | +£74K | £4,872 |
| 2020/21 | £615K | £584K | +£31K | £3,138 |
Nat: 57%
£747K
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£129K
Maamulka & IT (13%)
Nat: 12%
£47K
Dhismaha (5%)
Nat: 5%
£40K
Khayraadka Waxbarashada (4%)
Nat: 2%
£40K
Tamarta (4%)
£2K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)