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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£26,403
Dheeraadka sanadka
Wadarta Dakhliga£529,167
Wadarta Kharashaadka£502,764
ardaygiiba£8,506
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £26,403
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,506
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£26,403
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£529K
Wadarta Dakhliga (La soo qaatay)
£503K
Wadarta Kharashaadka
Nat: 11%
7%
Qiimaha Dhismaha
Nat: £1,260
£1,211
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 | £605K | £578K | +£26K | £8,895 |
| 2023/24 | £572K | £588K | -£16K | £8,411 |
| 2022/23 | £485K | £477K | +£8K | £7,129 |
| 2021/22 | £385K | £415K | -£30K | £5,659 |
| 2020/21 | £383K | £368K | +£15K | £5,636 |
Nat: 57%
£357K
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£63K
Maamulka & IT (13%)
Nat: 12%
£37K
Dhismaha (7%)
Nat: 5%
£19K
Khayraadka Waxbarashada (4%)
Nat: 2%
£14K
Tamarta (3%)
£13K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
Hellifield Community