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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£74,531
Dheeraadka sanadka
Wadarta Dakhliga£2,472,171
Wadarta Kharashaadka£2,397,640
ardaygiiba£6,446
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £74,531
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,446
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£74,531
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.47M
Wadarta Dakhliga (La soo qaatay)
£2.40M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£586
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 | £2.72M | £2.65M | +£75K | £6,627 |
| 2023/24 | £2.58M | £2.60M | -£19K | £6,274 |
| 2022/23 | £2.38M | £2.45M | -£75K | £5,787 |
| 2021/22 | £2.17M | £2.12M | +£48K | £5,269 |
| 2020/21 | £2.11M | £1.96M | +£156K | £5,144 |
Nat: 57%
£1.85M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£302K
Maamulka & IT (13%)
Nat: 12%
£110K
Dhismaha (5%)
Nat: 5%
£52K
Khayraadka Waxbarashada (2%)
Nat: 2%
£48K
Tamarta (2%)
£31K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
