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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£143,740
La'aanta sanadka
Wadarta Dakhliga£1,623,812
Wadarta Kharashaadka£1,767,552
ardaygiiba£6,618
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £143,740
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,618
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£143,740
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.62M
Wadarta Dakhliga (La soo qaatay)
£1.77M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£675
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 | £1.93M | £2.07M | -£144K | £6,159 |
| 2023/24 | £1.87M | £1.91M | -£37K | £5,975 |
| 2022/23 | £1.66M | £1.68M | -£21K | £5,288 |
| 2021/22 | £1.49M | £1.49M | +£794 | £4,754 |
| 2020/21 | £1.35M | £1.33M | +£25K | £4,312 |
Nat: 57%
£1.29M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£216K
Maamulka & IT (12%)
Nat: 12%
£100K
Dhismaha (6%)
£77K
Mid kale (4%)
Nat: 5%
£52K
Khayraadka Waxbarashada (3%)
Nat: 2%
£29K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
