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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£30,000
Dheeraadka sanadka
Wadarta Dakhliga£1,229,000
Wadarta Kharashaadka£1,199,000
ardaygiiba£5,949
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £30,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,949
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
82%
Wadarta Kharashaadka Shaqaalaha
+£30,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.23M
Wadarta Dakhliga (La soo qaatay)
£1.20M
Wadarta Kharashaadka
Nat: 11%
9%
Qiimaha Dhismaha
Nat: £1,260
£1,014
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 | £1.31M | £1.28M | +£30K | £6,088 |
| 2022/23 | £1.26M | £1.24M | +£18K | £5,838 |
| 2021/22 | £1.21M | £1.17M | +£48K | £5,616 |
| 2020/21 | £1.09M | £957K | +£132K | £5,042 |
| 2019/20 | £1.01M | £985K | +£25K | £4,676 |
Nat: 57%
£873K
Shaqaalaha Waxbarashada (73%)
Nat: 12%
£102K
Dhismaha (9%)
Nat: 2%
£101K
Maamulka & IT (8%)
Nat: 5%
£84K
Khayraadka Waxbarashada (7%)
Nat: 2%
£24K
Tamarta (2%)
£15K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
