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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£941,000
Dheeraadka sanadka
Wadarta Dakhliga£16,406,000
Wadarta Kharashaadka£15,465,000
ardaygiiba£8,317
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £941,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,317
Kharashka Ardayga
Nat: 57%
61%
Kharashka Waxbarashada
Nat: 75%
82%
Wadarta Kharashaadka Shaqaalaha
+£941,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£16.41M
Wadarta Dakhliga (La soo qaatay)
£15.46M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,378
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 | £18.16M | £17.22M | +£941K | £8,771 |
| 2022/23 | £16.01M | £15.79M | +£223K | £7,735 |
| 2021/22 | £15.42M | £15.10M | +£317K | £7,448 |
| 2020/21 | £14.63M | £13.53M | +£1.09M | £7,066 |
| 2019/20 | £13.48M | £12.61M | +£871K | £6,511 |
Nat: 57%
£9.39M
Shaqaalaha Waxbarashada (61%)
Nat: 2%
£3.07M
Maamulka & IT (20%)
Nat: 5%
£2.02M
Khayraadka Waxbarashada (13%)
Nat: 12%
£535K
Dhismaha (3%)
Nat: 2%
£265K
Tamarta (2%)
£181K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
