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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,290,000
Dheeraadka sanadka
Wadarta Dakhliga£13,186,000
Wadarta Kharashaadka£11,896,000
ardaygiiba£6,575
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,290,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,575
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£1,290,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£13.19M
Wadarta Dakhliga (La soo qaatay)
£11.90M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£825
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 | £14.03M | £12.74M | +£1.29M | £7,240 |
| 2022/23 | £12.66M | £12.42M | +£246K | £6,535 |
| 2021/22 | £12.29M | £11.21M | +£1.07M | £6,339 |
| 2020/21 | £13.09M | £12.19M | +£896K | £6,752 |
| 2019/20 | £12.80M | £12.15M | +£653K | £6,605 |
Nat: 57%
£9.21M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£1.03M
Maamulka & IT (9%)
Nat: 5%
£894K
Khayraadka Waxbarashada (8%)
Nat: 12%
£437K
Dhismaha (4%)
Nat: 2%
£242K
Tamarta (2%)
£75K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
