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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£254,551
La'aanta sanadka
Wadarta Dakhliga£3,652,778
Wadarta Kharashaadka£3,907,329
ardaygiiba£9,077
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £254,551
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,077
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£254,551
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.65M
Wadarta Dakhliga (La soo qaatay)
£3.91M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,113
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 | £4.00M | £4.26M | -£255K | £8,535 |
| 2023/24 | £3.96M | £4.00M | -£39K | £8,439 |
| 2022/23 | £3.73M | £3.72M | +£16K | £7,963 |
| 2021/22 | £3.51M | £3.51M | +£7K | £7,493 |
| 2020/21 | £3.23M | £3.27M | -£45K | £6,880 |
Nat: 57%
£2.83M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£495K
Maamulka & IT (13%)
Nat: 5%
£255K
Khayraadka Waxbarashada (7%)
Nat: 2%
£140K
Tamarta (4%)
£108K
Mid kale (3%)
Nat: 12%
£78K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)