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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,657,000
Dheeraadka sanadka
Wadarta Dakhliga£6,393,000
Wadarta Kharashaadka£4,736,000
ardaygiiba£6,635
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,657,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,635
Kharashka Ardayga
Nat: 57%
85%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£1,657,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.39M
Wadarta Dakhliga (La soo qaatay)
£4.74M
Wadarta Kharashaadka
Nat: 11%
0%
Qiimaha Dhismaha
Nat: £1,260
£356
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 | £7.72M | £6.06M | +£1.66M | £8,447 |
| 2022/23 | £6.36M | £6.26M | +£99K | £6,963 |
| 2021/22 | £6.63M | £6.02M | +£607K | £7,248 |
| 2020/21 | £6.02M | £5.76M | +£255K | £6,583 |
| 2019/20 | £5.59M | £5.49M | +£98K | £6,118 |
Nat: 57%
£4.04M
Shaqaalaha Waxbarashada (85%)
Nat: 2%
£321K
Maamulka & IT (7%)
Nat: 5%
£317K
Khayraadka Waxbarashada (7%)
£49K
Mid kale (1%)
Nat: 12%
£8K
Dhismaha (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
