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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£74,000
La'aanta sanadka
Wadarta Dakhliga£8,911,000
Wadarta Kharashaadka£8,985,000
ardaygiiba£8,145
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £74,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,145
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£74,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£8.91M
Wadarta Dakhliga (La soo qaatay)
£8.98M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£699
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 | £10.23M | £10.30M | -£74K | £8,086 |
| 2022/23 | £9.45M | £9.35M | +£103K | £7,474 |
| 2021/22 | £8.80M | £9.21M | -£408K | £6,955 |
| 2020/21 | £8.22M | £8.78M | -£560K | £6,497 |
| 2019/20 | £8.41M | £8.33M | +£80K | £6,651 |
Nat: 57%
£6.81M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£1.01M
Maamulka & IT (11%)
Nat: 5%
£313K
Khayraadka Waxbarashada (3%)
£298K
Mid kale (3%)
Nat: 2%
£292K
Tamarta (3%)
Nat: 12%
£265K
Dhismaha (3%)
Nat: 2%
£0
Cunto-siinta (<1%)