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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£84,645
La'aanta sanadka
Wadarta Dakhliga£3,288,825
Wadarta Kharashaadka£3,373,470
ardaygiiba£5,903
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £84,645
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,903
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£84,645
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.29M
Wadarta Dakhliga (La soo qaatay)
£3.37M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£497
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 | £3.62M | £3.71M | -£85K | £5,768 |
| 2023/24 | £3.41M | £3.51M | -£99K | £5,429 |
| 2022/23 | £3.27M | £3.41M | -£144K | £5,207 |
| 2021/22 | £3.14M | £3.03M | +£107K | £5,003 |
| 2020/21 | £2.87M | £2.82M | +£48K | £4,573 |
Nat: 57%
£2.67M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£379K
Maamulka & IT (11%)
Nat: 5%
£165K
Khayraadka Waxbarashada (5%)
Nat: 2%
£64K
Tamarta (2%)
Nat: 12%
£46K
Dhismaha (1%)
£46K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
