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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£155,000
Dheeraadka sanadka
Wadarta Dakhliga£4,472,000
Wadarta Kharashaadka£4,317,000
ardaygiiba£6,017
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £155,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,017
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
80%
Wadarta Kharashaadka Shaqaalaha
+£155,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.47M
Wadarta Dakhliga (La soo qaatay)
£4.32M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£1,133
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 | £4.80M | £4.64M | +£155K | £6,218 |
| 2022/23 | £3.54M | £3.48M | +£65K | £4,585 |
| 2021/22 | £2.59M | £2.59M | +£0 | £3,359 |
| 2020/21 | £1.73M | £1.59M | +£142K | £2,244 |
Nat: 57%
£3.02M
Shaqaalaha Waxbarashada (70%)
Nat: 5%
£439K
Khayraadka Waxbarashada (10%)
Nat: 2%
£403K
Maamulka & IT (9%)
Nat: 2%
£242K
Tamarta (6%)
Nat: 12%
£174K
Dhismaha (4%)
£40K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
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