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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£356,000
Dheeraadka sanadka
Wadarta Dakhliga£10,342,000
Wadarta Kharashaadka£9,986,000
ardaygiiba£6,695
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £356,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,695
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£356,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.34M
Wadarta Dakhliga (La soo qaatay)
£9.99M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£793
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 | £11.42M | £11.06M | +£356K | £6,910 |
| 2022/23 | £10.62M | £9.88M | +£742K | £6,429 |
| 2021/22 | £9.11M | £9.16M | -£55K | £5,512 |
| 2020/21 | £8.68M | £8.51M | +£175K | £5,256 |
| 2019/20 | £8.53M | £8.25M | +£279K | £5,160 |
Nat: 57%
£7.20M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£1.29M
Maamulka & IT (13%)
Nat: 5%
£460K
Khayraadka Waxbarashada (5%)
Nat: 12%
£415K
Dhismaha (4%)
Nat: 2%
£332K
Tamarta (3%)
£292K
Mid kale (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
