

sampleImage
Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£112,000
Dheeraadka sanadka
Wadarta Dakhliga£2,454,000
Wadarta Kharashaadka£2,342,000
ardaygiiba£6,203
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £112,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,203
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£112,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.45M
Wadarta Dakhliga (La soo qaatay)
£2.34M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£782
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 | £2.64M | £2.53M | +£112K | £6,478 |
| 2022/23 | £2.59M | £2.42M | +£173K | £6,358 |
| 2021/22 | £2.58M | £2.28M | +£300K | £6,314 |
| 2020/21 | £2.40M | £2.41M | -£6K | £5,882 |
| 2019/20 | £2.24M | £2.22M | +£17K | £5,483 |
Nat: 57%
£1.65M
Shaqaalaha Waxbarashada (70%)
Nat: 2%
£248K
Maamulka & IT (11%)
£151K
Mid kale (6%)
Nat: 12%
£134K
Dhismaha (6%)
Nat: 2%
£90K
Tamarta (4%)
Nat: 5%
£70K
Khayraadka Waxbarashada (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
