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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£109,866
La'aanta sanadka
Wadarta Dakhliga£613,006
Wadarta Kharashaadka£722,872
ardaygiiba£143,711
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £109,866
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£143,711
Kharashka Ardayga
Nat: 57%
90%
Kharashka Waxbarashada
Nat: 75%
96%
Wadarta Kharashaadka Shaqaalaha
£109,866
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£613K
Wadarta Dakhliga (La soo qaatay)
£723K
Wadarta Kharashaadka
Nat: 11%
0%
Qiimaha Dhismaha
Nat: £1,260
£3,862
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 | £1.04M | £1.15M | -£110K | £129,978 |
| 2023/24 | £817K | £948K | -£131K | £102,104 |
| 2022/23 | £713K | £786K | -£73K | £89,185 |
| 2021/22 | £633K | £646K | -£12K | £79,146 |
| 2020/21 | £510K | £507K | +£4K | £63,800 |
Nat: 57%
£654K
Shaqaalaha Waxbarashada (90%)
Nat: 2%
£37K
Maamulka & IT (5%)
£24K
Mid kale (3%)
Nat: 5%
£7K
Khayraadka Waxbarashada (1%)
Nat: 12%
£1K
Dhismaha (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
