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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£18,884
La'aanta sanadka
Wadarta Dakhliga£1,917,423
Wadarta Kharashaadka£1,936,307
ardaygiiba£6,364
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £18,884
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,364
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
£18,884
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.92M
Wadarta Dakhliga (La soo qaatay)
£1.94M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£382
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 | £2.18M | £2.20M | -£19K | £6,309 |
| 2023/24 | £2.03M | £2.06M | -£27K | £5,891 |
| 2022/23 | £1.92M | £1.93M | -£12K | £5,562 |
| 2021/22 | £1.84M | £1.82M | +£13K | £5,326 |
| 2020/21 | £1.66M | £1.72M | -£60K | £4,810 |
Nat: 57%
£1.50M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£286K
Maamulka & IT (15%)
Nat: 5%
£60K
Khayraadka Waxbarashada (3%)
£42K
Mid kale (2%)
Nat: 2%
£27K
Tamarta (1%)
Nat: 12%
£25K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
Icknield Walk First