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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£55,000
Dheeraadka sanadka
Wadarta Dakhliga£2,406,000
Wadarta Kharashaadka£2,351,000
ardaygiiba£7,645
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £55,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,645
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£55,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.41M
Wadarta Dakhliga (La soo qaatay)
£2.35M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£706
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 | £2.81M | £2.76M | +£55K | £7,798 |
| 2022/23 | £2.69M | £2.41M | +£273K | £7,438 |
| 2021/22 | £2.46M | £2.36M | +£97K | £6,814 |
| 2020/21 | £2.60M | £2.68M | -£82K | £7,205 |
| 2019/20 | £2.46M | £2.54M | -£85K | £6,812 |
Nat: 57%
£1.71M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£226K
Maamulka & IT (10%)
£173K
Mid kale (7%)
Nat: 12%
£111K
Dhismaha (5%)
Nat: 5%
£80K
Khayraadka Waxbarashada (3%)
Nat: 2%
£52K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
