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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£142,000
La'aanta sanadka
Wadarta Dakhliga£4,051,000
Wadarta Kharashaadka£4,193,000
ardaygiiba£6,308
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £142,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,308
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£142,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.05M
Wadarta Dakhliga (La soo qaatay)
£4.19M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£727
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 | £4.34M | £4.49M | -£142K | £6,108 |
| 2022/23 | £4.25M | £4.12M | +£130K | £5,980 |
| 2021/22 | £3.88M | £3.73M | +£142K | £5,451 |
| 2020/21 | £3.59M | £3.44M | +£149K | £5,045 |
| 2019/20 | £3.28M | £3.25M | +£36K | £4,617 |
Nat: 57%
£3.06M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£491K
Maamulka & IT (12%)
Nat: 5%
£303K
Khayraadka Waxbarashada (7%)
£184K
Mid kale (4%)
Nat: 2%
£104K
Tamarta (2%)
Nat: 12%
£54K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
