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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£271,882
Dheeraadka sanadka
Wadarta Dakhliga£6,778,567
Wadarta Kharashaadka£6,506,685
ardaygiiba£29,614
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £271,882
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£29,614
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£271,882
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.78M
Wadarta Dakhliga (La soo qaatay)
£6.51M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£2,380
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 | £7.23M | £6.96M | +£272K | £30,771 |
| 2023/24 | £6.56M | £6.26M | +£302K | £27,935 |
| 2022/23 | £5.66M | £6.05M | -£390K | £24,093 |
| 2021/22 | £5.31M | £5.19M | +£121K | £22,579 |
| 2020/21 | £4.96M | £4.69M | +£271K | £21,125 |
Nat: 57%
£5.04M
Shaqaalaha Waxbarashada (77%)
£497K
Mid kale (8%)
Nat: 2%
£487K
Maamulka & IT (7%)
Nat: 12%
£226K
Dhismaha (3%)
Nat: 2%
£156K
Tamarta (2%)
Nat: 5%
£102K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
