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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£102,000
La'aanta sanadka
Wadarta Dakhliga£1,808,000
Wadarta Kharashaadka£1,910,000
ardaygiiba£7,738
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £102,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,738
Kharashka Ardayga
Nat: 57%
65%
Kharashka Waxbarashada
Nat: 75%
74%
Wadarta Kharashaadka Shaqaalaha
£102,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.81M
Wadarta Dakhliga (La soo qaatay)
£1.91M
Wadarta Kharashaadka
Nat: 11%
18%
Qiimaha Dhismaha
Nat: £1,260
£1,845
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 | £2.00M | £2.10M | -£102K | £7,362 |
| 2022/23 | £1.90M | £1.67M | +£230K | £7,026 |
| 2021/22 | £1.86M | £1.68M | +£183K | £6,856 |
| 2020/21 | £1.87M | £1.86M | +£10K | £6,900 |
| 2019/20 | £1.83M | £1.77M | +£68K | £6,768 |
Nat: 57%
£1.23M
Shaqaalaha Waxbarashada (65%)
Nat: 12%
£340K
Dhismaha (18%)
Nat: 2%
£163K
Maamulka & IT (9%)
£89K
Mid kale (5%)
Nat: 5%
£84K
Khayraadka Waxbarashada (4%)
Nat: 2%
£0
Cunto-siinta (<1%)