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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£77,973
La'aanta sanadka
Wadarta Dakhliga£1,336,529
Wadarta Kharashaadka£1,414,502
ardaygiiba£7,476
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £77,973
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,476
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£77,973
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.34M
Wadarta Dakhliga (La soo qaatay)
£1.41M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£938
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 | £1.53M | £1.61M | -£78K | £7,113 |
| 2023/24 | £1.55M | £1.59M | -£32K | £7,222 |
| 2022/23 | £1.51M | £1.47M | +£38K | £7,033 |
| 2021/22 | £1.50M | £1.48M | +£23K | £6,980 |
| 2020/21 | £1.34M | £1.30M | +£43K | £6,255 |
Nat: 57%
£1.08M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£131K
Maamulka & IT (9%)
Nat: 12%
£82K
Dhismaha (6%)
Nat: 5%
£75K
Khayraadka Waxbarashada (5%)
Nat: 2%
£25K
Tamarta (2%)
£19K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
