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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£115,000
Dheeraadka sanadka
Wadarta Dakhliga£997,000
Wadarta Kharashaadka£882,000
ardaygiiba£5,222
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £115,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,222
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£115,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£997K
Wadarta Dakhliga (La soo qaatay)
£882K
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£418
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 | £1.10M | £987K | +£115K | £5,831 |
| 2022/23 | £1.01M | £981K | +£34K | £5,370 |
| 2021/22 | £1.01M | £945K | +£61K | £5,323 |
| 2020/21 | £1.02M | £948K | +£69K | £5,381 |
| 2019/20 | £980K | £924K | +£56K | £5,185 |
Nat: 57%
£669K
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£85K
Maamulka & IT (10%)
£50K
Mid kale (6%)
Nat: 2%
£37K
Tamarta (4%)
Nat: 12%
£23K
Dhismaha (3%)
Nat: 5%
£18K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
