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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,051,000
Dheeraadka sanadka
Wadarta Dakhliga£9,725,000
Wadarta Kharashaadka£8,674,000
ardaygiiba£7,489
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,051,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,489
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
80%
Wadarta Kharashaadka Shaqaalaha
+£1,051,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.72M
Wadarta Dakhliga (La soo qaatay)
£8.67M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£1,302
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 | £10.92M | £9.87M | +£1.05M | £8,286 |
| 2022/23 | £11.33M | £10.49M | +£837K | £8,597 |
| 2021/22 | £10.85M | £10.35M | +£499K | £8,233 |
| 2020/21 | £10.49M | £9.92M | +£564K | £7,956 |
| 2019/20 | £9.91M | £9.60M | +£309K | £7,518 |
Nat: 57%
£6.08M
Shaqaalaha Waxbarashada (70%)
Nat: 12%
£668K
Dhismaha (8%)
Nat: 2%
£599K
Maamulka & IT (7%)
£566K
Mid kale (7%)
Nat: 5%
£444K
Khayraadka Waxbarashada (5%)
Nat: 2%
£315K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
