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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£23,000
La'aanta sanadka
Wadarta Dakhliga£2,412,000
Wadarta Kharashaadka£2,435,000
ardaygiiba£6,689
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £23,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,689
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£23,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.41M
Wadarta Dakhliga (La soo qaatay)
£2.44M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£769
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 | £2.73M | £2.75M | -£23K | £6,633 |
| 2022/23 | £2.78M | £2.59M | +£191K | £6,764 |
| 2021/22 | £2.85M | £2.56M | +£290K | £6,944 |
| 2020/21 | £2.54M | £2.58M | -£42K | £6,182 |
| 2019/20 | £1.02M | £996K | +£25K | £2,484 |
Nat: 57%
£1.73M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£360K
Maamulka & IT (15%)
Nat: 5%
£174K
Khayraadka Waxbarashada (7%)
Nat: 12%
£98K
Dhismaha (4%)
Nat: 2%
£36K
Tamarta (1%)
£35K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
