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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£477,000
Dheeraadka sanadka
Wadarta Dakhliga£2,759,000
Wadarta Kharashaadka£2,282,000
ardaygiiba£4,121
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £477,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£4,121
Kharashka Ardayga
Nat: 57%
59%
Kharashka Waxbarashada
Nat: 75%
68%
Wadarta Kharashaadka Shaqaalaha
+£477,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.76M
Wadarta Dakhliga (La soo qaatay)
£2.28M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,311
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 | £2.79M | £2.32M | +£477K | £4,970 |
| 2022/23 | £1.45M | £1.62M | -£170K | £2,580 |
Nat: 57%
£1.34M
Shaqaalaha Waxbarashada (59%)
Nat: 5%
£503K
Khayraadka Waxbarashada (22%)
Nat: 2%
£144K
Tamarta (6%)
Nat: 2%
£122K
Maamulka & IT (5%)
£104K
Mid kale (5%)
Nat: 12%
£71K
Dhismaha (3%)
Nat: 2%
£0
Cunto-siinta (<1%)