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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£160,000
Dheeraadka sanadka
Wadarta Dakhliga£2,176,000
Wadarta Kharashaadka£2,016,000
ardaygiiba£2,281
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £160,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£2,281
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£160,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.18M
Wadarta Dakhliga (La soo qaatay)
£2.02M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£111
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £722K | £644K | +£78K | £693 |
| 2023/24 | £2.54M | £2.38M | +£160K | £2,435 |
| 2022/23 | £6.53M | £6.48M | +£49K | £6,275 |
| 2021/22 | £5.84M | £5.53M | +£310K | £5,609 |
| 2020/21 | £5.22M | £4.94M | +£283K | £5,014 |
Nat: 57%
£1.39M
Shaqaalaha Waxbarashada (69%)
Nat: 2%
£499K
Maamulka & IT (25%)
£45K
Mid kale (2%)
Nat: 2%
£42K
Tamarta (2%)
Nat: 5%
£26K
Khayraadka Waxbarashada (1%)
Nat: 12%
£19K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)