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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£306,000
Dheeraadka sanadka
Wadarta Dakhliga£1,821,000
Wadarta Kharashaadka£1,515,000
ardaygiiba£6,680
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £306,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,680
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
84%
Wadarta Kharashaadka Shaqaalaha
+£306,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.82M
Wadarta Dakhliga (La soo qaatay)
£1.51M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£937
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 | £2.00M | £1.69M | +£306K | £7,889 |
| 2022/23 | £1.72M | £1.58M | +£144K | £6,814 |
| 2021/22 | £1.64M | £1.43M | +£210K | £6,490 |
| 2020/21 | £1.51M | £1.35M | +£160K | £5,957 |
| 2019/20 | £1.50M | £1.30M | +£201K | £5,921 |
Nat: 57%
£1.06M
Shaqaalaha Waxbarashada (70%)
£198K
Mid kale (13%)
Nat: 5%
£115K
Khayraadka Waxbarashada (8%)
Nat: 12%
£54K
Dhismaha (4%)
Nat: 2%
£47K
Maamulka & IT (3%)
Nat: 2%
£39K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
