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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,159,000
Dheeraadka sanadka
Wadarta Dakhliga£5,566,000
Wadarta Kharashaadka£4,407,000
ardaygiiba£15,548
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,159,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£15,548
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£1,159,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.57M
Wadarta Dakhliga (La soo qaatay)
£4.41M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£1,802
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 | £5.87M | £4.71M | +£1.16M | £19,373 |
| 2022/23 | £4.86M | £3.65M | +£1.22M | £16,046 |
| 2021/22 | £2.46M | £1.80M | +£657K | £8,122 |
| 2020/21 | £1.76M | £1.33M | +£434K | £5,822 |
Nat: 57%
£3.65M
Shaqaalaha Waxbarashada (83%)
Nat: 5%
£278K
Khayraadka Waxbarashada (6%)
Nat: 2%
£245K
Tamarta (6%)
Nat: 2%
£212K
Maamulka & IT (5%)
Nat: 12%
£23K
Dhismaha (1%)
£2K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
