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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£411,000
La'aanta sanadka
Wadarta Dakhliga£7,662,000
Wadarta Kharashaadka£8,073,000
ardaygiiba£7,004
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £411,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,004
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£411,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.66M
Wadarta Dakhliga (La soo qaatay)
£8.07M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£820
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 | £8.52M | £8.93M | -£411K | £6,682 |
| 2022/23 | £8.66M | £8.56M | +£105K | £6,793 |
| 2021/22 | £7.79M | £7.68M | +£111K | £6,110 |
| 2020/21 | £6.62M | £6.69M | -£76K | £5,189 |
| 2019/20 | £7.02M | £6.52M | +£501K | £5,506 |
Nat: 57%
£5.78M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£1.22M
Maamulka & IT (15%)
Nat: 5%
£626K
Khayraadka Waxbarashada (8%)
Nat: 12%
£270K
Dhismaha (3%)
Nat: 2%
£149K
Tamarta (2%)
£26K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
