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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£115,732
La'aanta sanadka
Wadarta Dakhliga£2,351,813
Wadarta Kharashaadka£2,467,545
ardaygiiba£7,212
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £115,732
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,212
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£115,732
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.35M
Wadarta Dakhliga (La soo qaatay)
£2.47M
Wadarta Kharashaadka
Nat: 11%
0%
Qiimaha Dhismaha
Nat: £1,260
£496
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 | £2.70M | £2.82M | -£116K | £6,916 |
| 2023/24 | £2.63M | £2.62M | +£12K | £6,721 |
| 2022/23 | £2.39M | £2.39M | +£3K | £6,111 |
| 2021/22 | £2.22M | £2.09M | +£124K | £5,672 |
| 2020/21 | £1.96M | £1.91M | +£53K | £5,019 |
Nat: 57%
£1.96M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£308K
Maamulka & IT (12%)
Nat: 5%
£124K
Khayraadka Waxbarashada (5%)
£34K
Mid kale (1%)
Nat: 2%
£26K
Tamarta (1%)
Nat: 12%
£12K
Dhismaha (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)