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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£19,637
Dheeraadka sanadka
Wadarta Dakhliga£3,738,862
Wadarta Kharashaadka£3,719,225
ardaygiiba£6,812
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £19,637
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,812
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£19,637
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.74M
Wadarta Dakhliga (La soo qaatay)
£3.72M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£404
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £4.30M | £4.28M | +£20K | £6,843 |
| 2023/24 | £3.60M | £4.01M | -£405K | £5,733 |
| 2022/23 | £3.42M | £3.53M | -£110K | £5,445 |
| 2021/22 | £3.34M | £3.21M | +£133K | £5,326 |
| 2020/21 | £3.05M | £2.97M | +£83K | £4,856 |
Nat: 57%
£2.67M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£657K
Maamulka & IT (18%)
£166K
Mid kale (4%)
Nat: 5%
£120K
Khayraadka Waxbarashada (3%)
Nat: 2%
£64K
Tamarta (2%)
Nat: 12%
£41K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
