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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£802,000
Dheeraadka sanadka
Wadarta Dakhliga£7,485,000
Wadarta Kharashaadka£6,683,000
ardaygiiba£6,896
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £802,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,896
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£802,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.49M
Wadarta Dakhliga (La soo qaatay)
£6.68M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£544
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 | £8.21M | £7.41M | +£802K | £7,642 |
| 2022/23 | £7.31M | £6.78M | +£529K | £6,802 |
| 2021/22 | £6.57M | £6.29M | +£276K | £6,110 |
| 2020/21 | £6.47M | £6.06M | +£408K | £6,015 |
| 2019/20 | £6.24M | £6.31M | -£66K | £5,807 |
Nat: 57%
£5.03M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£773K
Maamulka & IT (12%)
Nat: 5%
£321K
Khayraadka Waxbarashada (5%)
£296K
Mid kale (4%)
Nat: 12%
£141K
Dhismaha (2%)
Nat: 2%
£121K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)