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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£2,172,373
La'aanta sanadka
Wadarta Dakhliga£2,505,822
Wadarta Kharashaadka£4,678,195
ardaygiiba£31,546
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £2,172,373
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£31,546
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£2,172,373
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.51M
Wadarta Dakhliga (La soo qaatay)
£4.68M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£4,041
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 | £3.00M | £5.17M | -£2.17M | £18,300 |
| 2023/24 | £2.67M | £3.67M | -£995K | £16,304 |
| 2022/23 | £2.53M | £2.84M | -£309K | £15,431 |
| 2021/22 | £2.60M | £2.58M | +£19K | £15,849 |
| 2020/21 | £2.24M | £2.23M | +£10K | £13,686 |
Nat: 57%
£3.63M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£352K
Maamulka & IT (8%)
Nat: 5%
£323K
Khayraadka Waxbarashada (7%)
Nat: 12%
£199K
Dhismaha (4%)
£112K
Mid kale (2%)
Nat: 2%
£61K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)