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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£388,000
Dheeraadka sanadka
Wadarta Dakhliga£10,838,000
Wadarta Kharashaadka£10,450,000
ardaygiiba£8,168
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £388,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,168
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£388,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.84M
Wadarta Dakhliga (La soo qaatay)
£10.45M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£486
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 | £14.94M | £14.55M | +£388K | £8,386 |
| 2022/23 | £13.43M | £12.85M | +£576K | £7,538 |
| 2021/22 | £12.40M | £12.16M | +£235K | £6,960 |
| 2020/21 | £11.78M | £11.45M | +£327K | £6,614 |
| 2019/20 | £11.10M | £10.98M | +£111K | £6,230 |
Nat: 57%
£8.47M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£1.11M
Maamulka & IT (11%)
£291K
Mid kale (3%)
Nat: 12%
£287K
Dhismaha (3%)
Nat: 5%
£287K
Khayraadka Waxbarashada (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
