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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£53,000
Dheeraadka sanadka
Wadarta Dakhliga£5,533,000
Wadarta Kharashaadka£5,480,000
ardaygiiba£9,432
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £53,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,432
Kharashka Ardayga
Nat: 57%
64%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
+£53,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.53M
Wadarta Dakhliga (La soo qaatay)
£5.48M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,451
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 | £6.10M | £6.05M | +£53K | £9,515 |
| 2022/23 | £5.50M | £5.11M | +£393K | £8,579 |
| 2021/22 | £5.06M | £4.65M | +£411K | £7,897 |
| 2020/21 | £5.06M | £4.33M | +£734K | £7,894 |
| 2019/20 | £4.60M | £4.27M | +£326K | £7,170 |
Nat: 57%
£3.48M
Shaqaalaha Waxbarashada (64%)
Nat: 2%
£761K
Maamulka & IT (14%)
Nat: 5%
£631K
Khayraadka Waxbarashada (12%)
£315K
Mid kale (6%)
Nat: 2%
£176K
Tamarta (3%)
Nat: 12%
£115K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
