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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£56,000
Dheeraadka sanadka
Wadarta Dakhliga£1,823,000
Wadarta Kharashaadka£1,767,000
ardaygiiba£5,402
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £56,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,402
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
+£56,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.82M
Wadarta Dakhliga (La soo qaatay)
£1.77M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£877
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 | £1.90M | £1.84M | +£56K | £5,566 |
| 2022/23 | £1.94M | £1.77M | +£164K | £5,683 |
| 2021/22 | £2.00M | £1.95M | +£53K | £5,862 |
| 2020/21 | £1.76M | £1.68M | +£82K | £5,161 |
| 2019/20 | £1.81M | £1.65M | +£157K | £5,311 |
Nat: 57%
£1.34M
Shaqaalaha Waxbarashada (76%)
Nat: 5%
£159K
Khayraadka Waxbarashada (9%)
Nat: 2%
£130K
Maamulka & IT (7%)
Nat: 12%
£98K
Dhismaha (6%)
Nat: 2%
£42K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)