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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£420,000
Dheeraadka sanadka
Wadarta Dakhliga£3,128,000
Wadarta Kharashaadka£2,708,000
ardaygiiba£4,668
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £420,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£4,668
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£420,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.13M
Wadarta Dakhliga (La soo qaatay)
£2.71M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£517
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 | £3.35M | £2.93M | +£420K | £5,338 |
| 2022/23 | £3.15M | £2.77M | +£378K | £5,024 |
| 2021/22 | £3.06M | £2.65M | +£411K | £4,888 |
| 2020/21 | £2.78M | £2.28M | +£499K | £4,431 |
| 2019/20 | £2.53M | £2.18M | +£353K | £4,037 |
Nat: 57%
£2.23M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£156K
Maamulka & IT (6%)
Nat: 5%
£127K
Khayraadka Waxbarashada (5%)
Nat: 12%
£81K
Dhismaha (3%)
£61K
Mid kale (2%)
Nat: 2%
£55K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
