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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£95,000
La'aanta sanadka
Wadarta Dakhliga£654,000
Wadarta Kharashaadka£749,000
ardaygiiba£17,821
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £95,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£17,821
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£95,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£654K
Wadarta Dakhliga (La soo qaatay)
£749K
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,054
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £903K | £998K | -£95K | £16,125 |
| 2022/23 | £835K | £795K | +£40K | £14,911 |
| 2021/22 | £775K | £735K | +£40K | £13,839 |
| 2020/21 | £734K | £664K | +£70K | £13,107 |
| 2019/20 | £716K | £633K | +£83K | £12,786 |
Nat: 57%
£515K
Shaqaalaha Waxbarashada (69%)
Nat: 2%
£110K
Maamulka & IT (15%)
£66K
Mid kale (9%)
Nat: 12%
£26K
Dhismaha (3%)
Nat: 5%
£24K
Khayraadka Waxbarashada (3%)
Nat: 2%
£8K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
