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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£280,000
Dheeraadka sanadka
Wadarta Dakhliga£1,687,000
Wadarta Kharashaadka£1,407,000
ardaygiiba£6,664
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £280,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,664
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£280,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.69M
Wadarta Dakhliga (La soo qaatay)
£1.41M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£912
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 | £1.87M | £1.59M | +£280K | £7,840 |
| 2022/23 | £1.76M | £1.64M | +£119K | £7,403 |
| 2021/22 | £1.69M | £1.58M | +£103K | £7,088 |
| 2020/21 | £1.59M | £1.36M | +£236K | £6,689 |
| 2019/20 | £1.47M | £1.27M | +£199K | £6,185 |
Nat: 57%
£1.14M
Shaqaalaha Waxbarashada (81%)
Nat: 5%
£99K
Khayraadka Waxbarashada (7%)
£70K
Mid kale (5%)
Nat: 12%
£57K
Dhismaha (4%)
Nat: 2%
£39K
Tamarta (3%)
Nat: 2%
£3K
Maamulka & IT (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
