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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£131,000
Dheeraadka sanadka
Wadarta Dakhliga£1,190,000
Wadarta Kharashaadka£1,059,000
ardaygiiba£8,696
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £131,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,696
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£131,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.19M
Wadarta Dakhliga (La soo qaatay)
£1.06M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£815
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 | £1.30M | £1.17M | +£131K | £9,667 |
| 2022/23 | £1.30M | £1.16M | +£138K | £9,637 |
| 2021/22 | £1.31M | £1.12M | +£196K | £9,741 |
| 2020/21 | £1.20M | £1.02M | +£177K | £8,852 |
| 2019/20 | £1.05M | £1.01M | +£43K | £7,793 |
Nat: 57%
£800K
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£128K
Maamulka & IT (12%)
Nat: 5%
£46K
Khayraadka Waxbarashada (4%)
£41K
Mid kale (4%)
Nat: 2%
£26K
Tamarta (2%)
Nat: 12%
£18K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)