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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£24,000
La'aanta sanadka
Wadarta Dakhliga£2,684,000
Wadarta Kharashaadka£2,708,000
ardaygiiba£7,282
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £24,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,282
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£24,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.68M
Wadarta Dakhliga (La soo qaatay)
£2.71M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£612
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 | £3.07M | £3.10M | -£24K | £7,226 |
| 2022/23 | £2.79M | £2.73M | +£55K | £6,565 |
| 2021/22 | £2.71M | £2.58M | +£135K | £6,386 |
| 2020/21 | £2.60M | £2.34M | +£255K | £6,106 |
| 2019/20 | £2.48M | £2.32M | +£165K | £5,845 |
Nat: 57%
£2.04M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£251K
Maamulka & IT (9%)
£161K
Mid kale (6%)
Nat: 2%
£122K
Tamarta (5%)
Nat: 5%
£72K
Khayraadka Waxbarashada (3%)
Nat: 12%
£64K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
