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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£71,436
La'aanta sanadka
Wadarta Dakhliga£2,213,827
Wadarta Kharashaadka£2,285,263
ardaygiiba£7,275
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £71,436
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,275
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£71,436
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.21M
Wadarta Dakhliga (La soo qaatay)
£2.29M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£427
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 | £3.17M | £3.24M | -£71K | £7,114 |
| 2023/24 | £2.33M | £2.45M | -£117K | £5,243 |
| 2022/23 | £1.97M | £2.15M | -£184K | £4,417 |
| 2021/22 | £1.89M | £1.98M | -£92K | £4,237 |
| 2020/21 | £1.89M | £1.84M | +£49K | £4,252 |
Nat: 57%
£1.71M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£338K
Maamulka & IT (15%)
£142K
Mid kale (6%)
Nat: 5%
£43K
Khayraadka Waxbarashada (2%)
Nat: 12%
£31K
Dhismaha (1%)
Nat: 2%
£24K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
