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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£244,000
Dheeraadka sanadka
Wadarta Dakhliga£2,218,000
Wadarta Kharashaadka£1,974,000
ardaygiiba£7,366
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £244,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,366
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£244,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.22M
Wadarta Dakhliga (La soo qaatay)
£1.97M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£657
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 | £2.48M | £2.23M | +£244K | £8,172 |
| 2022/23 | £1.88M | £1.80M | +£79K | £6,205 |
| 2021/22 | £1.65M | £1.62M | +£36K | £5,452 |
| 2020/21 | £1.58M | £1.45M | +£132K | £5,224 |
| 2019/20 | £1.60M | £1.49M | +£108K | £5,284 |
Nat: 57%
£1.43M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£231K
Maamulka & IT (12%)
£136K
Mid kale (7%)
Nat: 5%
£77K
Khayraadka Waxbarashada (4%)
Nat: 2%
£55K
Tamarta (3%)
Nat: 12%
£44K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)