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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£163,142
La'aanta sanadka
Wadarta Dakhliga£1,263,140
Wadarta Kharashaadka£1,426,282
ardaygiiba£7,112
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £163,142
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,112
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
£163,142
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.26M
Wadarta Dakhliga (La soo qaatay)
£1.43M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£650
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 | £1.55M | £1.71M | -£163K | £6,435 |
| 2023/24 | £1.65M | £1.56M | +£86K | £6,846 |
| 2022/23 | £1.54M | £1.41M | +£122K | £6,369 |
| 2021/22 | £1.37M | £1.27M | +£104K | £5,700 |
| 2020/21 | £1.24M | £1.19M | +£52K | £5,135 |
Nat: 57%
£1.14M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£131K
Maamulka & IT (9%)
Nat: 5%
£70K
Khayraadka Waxbarashada (5%)
Nat: 2%
£35K
Tamarta (2%)
£29K
Mid kale (2%)
Nat: 12%
£24K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
