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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£141,000
La'aanta sanadka
Wadarta Dakhliga£2,357,000
Wadarta Kharashaadka£2,498,000
ardaygiiba£7,147
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £141,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,147
Kharashka Ardayga
Nat: 57%
62%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£141,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.36M
Wadarta Dakhliga (La soo qaatay)
£2.50M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£766
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 | £2.58M | £2.72M | -£141K | £6,777 |
| 2022/23 | £2.77M | £2.87M | -£104K | £7,270 |
| 2021/22 | £2.58M | £2.71M | -£133K | £6,769 |
| 2020/21 | £2.79M | £2.70M | +£92K | £7,325 |
| 2019/20 | £3.07M | £2.96M | +£113K | £8,066 |
Nat: 57%
£1.55M
Shaqaalaha Waxbarashada (62%)
£367K
Mid kale (15%)
Nat: 2%
£317K
Maamulka & IT (13%)
Nat: 12%
£114K
Dhismaha (5%)
Nat: 5%
£98K
Khayraadka Waxbarashada (4%)
Nat: 2%
£52K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
