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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£64,000
La'aanta sanadka
Wadarta Dakhliga£3,141,000
Wadarta Kharashaadka£3,205,000
ardaygiiba£22,072
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £64,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£22,072
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£64,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.14M
Wadarta Dakhliga (La soo qaatay)
£3.21M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£2,599
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 | £3.29M | £3.35M | -£64K | £21,651 |
| 2022/23 | £2.75M | £2.52M | +£226K | £18,066 |
| 2021/22 | £2.35M | £1.84M | +£511K | £15,454 |
| 2020/21 | £2.37M | £2.17M | +£200K | £15,618 |
| 2019/20 | £2.20M | £1.93M | +£271K | £14,480 |
Nat: 57%
£2.30M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£353K
Maamulka & IT (11%)
£171K
Mid kale (5%)
Nat: 12%
£165K
Dhismaha (5%)
Nat: 5%
£150K
Khayraadka Waxbarashada (5%)
Nat: 2%
£70K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
