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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£162,205
Dheeraadka sanadka
Wadarta Dakhliga£3,078,099
Wadarta Kharashaadka£2,915,894
ardaygiiba£24,756
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £162,205
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,756
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
96%
Wadarta Kharashaadka Shaqaalaha
+£162,205
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.08M
Wadarta Dakhliga (La soo qaatay)
£2.92M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£968
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 | £3.41M | £3.24M | +£162K | £25,994 |
| 2023/24 | £2.44M | £2.80M | -£357K | £18,632 |
| 2022/23 | £2.37M | £2.61M | -£247K | £18,054 |
| 2021/22 | £2.23M | £2.22M | +£15K | £17,044 |
| 2020/21 | £2.04M | £1.87M | +£174K | £15,609 |
Nat: 57%
£2.43M
Shaqaalaha Waxbarashada (83%)
Nat: 2%
£265K
Maamulka & IT (9%)
£92K
Mid kale (3%)
Nat: 5%
£49K
Khayraadka Waxbarashada (2%)
Nat: 12%
£43K
Dhismaha (1%)
Nat: 2%
£35K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)