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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£53,268
La'aanta sanadka
Wadarta Dakhliga£815,896
Wadarta Kharashaadka£869,164
ardaygiiba£7,375
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £53,268
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,375
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£53,268
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£816K
Wadarta Dakhliga (La soo qaatay)
£869K
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£624
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 | £950K | £1.00M | -£53K | £6,983 |
| 2023/24 | £893K | £890K | +£4K | £6,568 |
| 2022/23 | £837K | £829K | +£8K | £6,155 |
| 2021/22 | £800K | £776K | +£25K | £5,886 |
| 2020/21 | £758K | £707K | +£51K | £5,574 |
Nat: 57%
£708K
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£76K
Maamulka & IT (9%)
Nat: 5%
£42K
Khayraadka Waxbarashada (5%)
Nat: 12%
£21K
Dhismaha (2%)
Nat: 2%
£18K
Tamarta (2%)
£4K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
