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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£22,000
Dheeraadka sanadka
Wadarta Dakhliga£2,755,000
Wadarta Kharashaadka£2,733,000
ardaygiiba£28,796
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £22,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£28,796
Kharashka Ardayga
Nat: 57%
57%
Kharashka Waxbarashada
Nat: 75%
77%
Wadarta Kharashaadka Shaqaalaha
+£22,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.75M
Wadarta Dakhliga (La soo qaatay)
£2.73M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£6,184
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 | £2.99M | £2.97M | +£22K | £29,010 |
| 2022/23 | £2.32M | £2.24M | +£82K | £22,505 |
| 2021/22 | £2.19M | £2.20M | -£5K | £21,282 |
| 2020/21 | £308K | £288K | +£20K | £2,990 |
Nat: 57%
£1.57M
Shaqaalaha Waxbarashada (57%)
£476K
Mid kale (17%)
Nat: 5%
£235K
Khayraadka Waxbarashada (9%)
Nat: 12%
£211K
Dhismaha (8%)
Nat: 2%
£157K
Tamarta (6%)
Nat: 2%
£84K
Maamulka & IT (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
