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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£50,503
Dheeraadka sanadka
Wadarta Dakhliga£2,139,962
Wadarta Kharashaadka£2,089,459
ardaygiiba£5,863
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £50,503
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,863
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£50,503
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.14M
Wadarta Dakhliga (La soo qaatay)
£2.09M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£602
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 | £2.43M | £2.37M | +£51K | £5,988 |
| 2023/24 | £2.31M | £2.22M | +£94K | £5,714 |
| 2022/23 | £2.24M | £2.21M | +£30K | £5,529 |
| 2021/22 | £1.95M | £2.02M | -£76K | £4,803 |
| 2020/21 | £1.95M | £1.93M | +£24K | £4,817 |
Nat: 57%
£1.56M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£207K
Maamulka & IT (10%)
£114K
Mid kale (5%)
Nat: 5%
£103K
Khayraadka Waxbarashada (5%)
Nat: 12%
£57K
Dhismaha (3%)
Nat: 2%
£44K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
