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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£214,438
Dheeraadka sanadka
Wadarta Dakhliga£3,698,776
Wadarta Kharashaadka£3,484,338
ardaygiiba£26,850
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £214,438
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£26,850
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£214,438
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.70M
Wadarta Dakhliga (La soo qaatay)
£3.48M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,434
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 | £3.95M | £3.73M | +£214K | £28,393 |
| 2023/24 | £3.33M | £3.60M | -£269K | £23,969 |
| 2022/23 | £3.04M | £3.11M | -£73K | £21,853 |
| 2021/22 | £2.80M | £2.74M | +£59K | £20,120 |
| 2020/21 | £2.78M | £2.78M | +£3K | £20,019 |
Nat: 57%
£2.79M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£306K
Maamulka & IT (9%)
£201K
Mid kale (6%)
Nat: 12%
£97K
Dhismaha (3%)
Nat: 2%
£71K
Tamarta (2%)
Nat: 5%
£21K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)