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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£28,070
Dheeraadka sanadka
Wadarta Dakhliga£1,538,859
Wadarta Kharashaadka£1,510,789
ardaygiiba£6,692
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £28,070
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,692
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£28,070
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.54M
Wadarta Dakhliga (La soo qaatay)
£1.51M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£408
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 | £1.71M | £1.69M | +£28K | £6,803 |
| 2023/24 | £1.74M | £1.65M | +£87K | £6,893 |
| 2022/23 | £1.58M | £1.55M | +£27K | £6,260 |
| 2021/22 | £1.37M | £1.40M | -£31K | £5,425 |
| 2020/21 | £1.40M | £1.42M | -£21K | £5,562 |
Nat: 57%
£1.22M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£146K
Maamulka & IT (10%)
£75K
Mid kale (5%)
Nat: 12%
£31K
Dhismaha (2%)
Nat: 5%
£26K
Khayraadka Waxbarashada (2%)
Nat: 2%
£16K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
