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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£27,000
Dheeraadka sanadka
Wadarta Dakhliga£4,516,000
Wadarta Kharashaadka£4,489,000
ardaygiiba£22,845
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £27,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£22,845
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£27,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.52M
Wadarta Dakhliga (La soo qaatay)
£4.49M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,288
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 | £5.35M | £5.32M | +£27K | £22,961 |
| 2022/23 | £4.40M | £4.08M | +£317K | £18,893 |
| 2021/22 | £3.55M | £3.14M | +£408K | £15,227 |
| 2020/21 | £2.88M | £2.59M | +£287K | £12,348 |
| 2019/20 | £2.43M | £1.95M | +£483K | £10,446 |
Nat: 57%
£3.68M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£417K
Maamulka & IT (9%)
Nat: 5%
£173K
Khayraadka Waxbarashada (4%)
£106K
Mid kale (2%)
Nat: 12%
£75K
Dhismaha (2%)
Nat: 2%
£40K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
