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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£740,000
Dheeraadka sanadka
Wadarta Dakhliga£10,093,000
Wadarta Kharashaadka£9,353,000
ardaygiiba£6,070
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £740,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,070
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£740,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.09M
Wadarta Dakhliga (La soo qaatay)
£9.35M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£911
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 | £10.75M | £10.01M | +£740K | £6,518 |
| 2022/23 | £9.32M | £8.63M | +£691K | £5,653 |
| 2021/22 | £8.24M | £8.03M | +£207K | £4,996 |
| 2020/21 | £7.78M | £6.73M | +£1.05M | £4,715 |
| 2019/20 | £7.02M | £6.50M | +£518K | £4,255 |
Nat: 57%
£6.88M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£734K
Maamulka & IT (8%)
Nat: 5%
£699K
Khayraadka Waxbarashada (7%)
Nat: 12%
£396K
Dhismaha (4%)
Nat: 2%
£386K
Tamarta (4%)
£254K
Mid kale (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
