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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£823,000
Dheeraadka sanadka
Wadarta Dakhliga£6,712,000
Wadarta Kharashaadka£5,889,000
ardaygiiba£7,559
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £823,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,559
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£823,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.71M
Wadarta Dakhliga (La soo qaatay)
£5.89M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£833
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 | £7.37M | £6.55M | +£823K | £8,509 |
| 2022/23 | £6.78M | £6.21M | +£572K | £7,828 |
| 2021/22 | £6.58M | £4.87M | +£1.71M | £7,600 |
| 2020/21 | £5.51M | £5.08M | +£434K | £6,366 |
| 2019/20 | £4.93M | £4.39M | +£539K | £5,693 |
Nat: 57%
£4.62M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£547K
Maamulka & IT (9%)
Nat: 2%
£253K
Tamarta (4%)
Nat: 5%
£175K
Khayraadka Waxbarashada (3%)
£160K
Mid kale (3%)
Nat: 12%
£133K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
