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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£150,624
Dheeraadka sanadka
Wadarta Dakhliga£3,653,222
Wadarta Kharashaadka£3,502,598
ardaygiiba£8,397
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £150,624
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,397
Kharashka Ardayga
Nat: 57%
89%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£150,624
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.65M
Wadarta Dakhliga (La soo qaatay)
£3.50M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£436
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 | £4.01M | £3.86M | +£151K | £8,725 |
| 2023/24 | £3.76M | £3.84M | -£90K | £8,164 |
| 2022/23 | £3.38M | £3.55M | -£172K | £7,343 |
| 2021/22 | £3.05M | £3.10M | -£49K | £6,625 |
| 2020/21 | £2.93M | £2.83M | +£98K | £6,360 |
Nat: 57%
£3.12M
Shaqaalaha Waxbarashada (89%)
Nat: 2%
£170K
Maamulka & IT (5%)
Nat: 12%
£72K
Dhismaha (2%)
Nat: 5%
£64K
Khayraadka Waxbarashada (2%)
Nat: 2%
£58K
Tamarta (2%)
£20K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
