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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£398,703
La'aanta sanadka
Wadarta Dakhliga£2,927,679
Wadarta Kharashaadka£3,326,382
ardaygiiba£6,829
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £398,703
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,829
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£398,703
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.93M
Wadarta Dakhliga (La soo qaatay)
£3.33M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£872
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.23M | £3.63M | -£399K | £6,080 |
| 2023/24 | £3.13M | £3.32M | -£189K | £5,878 |
| 2022/23 | £3.00M | £2.83M | +£170K | £5,634 |
| 2021/22 | £2.67M | £2.68M | -£8K | £5,023 |
| 2020/21 | £2.49M | £2.32M | +£177K | £4,685 |
Nat: 57%
£2.42M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£331K
Maamulka & IT (10%)
Nat: 5%
£181K
Khayraadka Waxbarashada (5%)
£136K
Mid kale (4%)
Nat: 12%
£134K
Dhismaha (4%)
Nat: 2%
£120K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)