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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£601,000
Dheeraadka sanadka
Wadarta Dakhliga£6,358,000
Wadarta Kharashaadka£5,757,000
ardaygiiba£6,882
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £601,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,882
Kharashka Ardayga
Nat: 57%
68%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
+£601,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.36M
Wadarta Dakhliga (La soo qaatay)
£5.76M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£1,049
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 | £7.04M | £6.44M | +£601K | £7,525 |
| 2022/23 | £6.01M | £5.11M | +£896K | £6,420 |
| 2021/22 | £5.57M | £4.57M | +£1.01M | £5,954 |
| 2020/21 | £5.49M | £4.67M | +£818K | £5,869 |
| 2019/20 | £3.90M | £4.00M | -£107K | £4,165 |
Nat: 57%
£3.89M
Shaqaalaha Waxbarashada (68%)
Nat: 2%
£843K
Maamulka & IT (15%)
Nat: 5%
£371K
Khayraadka Waxbarashada (6%)
Nat: 12%
£275K
Dhismaha (5%)
Nat: 2%
£266K
Tamarta (5%)
£112K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
