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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£77,000
Dheeraadka sanadka
Wadarta Dakhliga£1,167,000
Wadarta Kharashaadka£1,090,000
ardaygiiba£6,472
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £77,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,472
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£77,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.17M
Wadarta Dakhliga (La soo qaatay)
£1.09M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£855
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 | £1.33M | £1.25M | +£77K | £6,870 |
| 2022/23 | £1.36M | £1.22M | +£136K | £7,047 |
| 2021/22 | £1.30M | £1.17M | +£140K | £6,762 |
| 2020/21 | £1.27M | £1.10M | +£174K | £6,596 |
| 2019/20 | £1.22M | £1.02M | +£196K | £6,306 |
Nat: 57%
£775K
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£150K
Maamulka & IT (14%)
Nat: 12%
£85K
Dhismaha (8%)
Nat: 5%
£48K
Khayraadka Waxbarashada (4%)
Nat: 2%
£23K
Tamarta (2%)
£9K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
