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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£34,820
La'aanta sanadka
Wadarta Dakhliga£1,890,907
Wadarta Kharashaadka£1,925,727
ardaygiiba£29,711
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £34,820
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£29,711
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£34,820
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.89M
Wadarta Dakhliga (La soo qaatay)
£1.93M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£3,521
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 | £2.07M | £2.11M | -£35K | £29,221 |
| 2022/23 | £1.61M | £1.55M | +£67K | £22,745 |
| 2021/22 | £1.48M | £1.37M | +£114K | £20,853 |
| 2020/21 | £1.32M | £1.22M | +£103K | £18,648 |
Nat: 57%
£1.54M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£140K
Maamulka & IT (7%)
Nat: 12%
£108K
Dhismaha (6%)
Nat: 2%
£69K
Tamarta (4%)
Nat: 5%
£46K
Khayraadka Waxbarashada (2%)
£27K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
