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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£113,000
Dheeraadka sanadka
Wadarta Dakhliga£2,108,000
Wadarta Kharashaadka£1,995,000
ardaygiiba£5,315
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £113,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,315
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£113,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.11M
Wadarta Dakhliga (La soo qaatay)
£2.00M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£504
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 | £2.31M | £2.19M | +£113K | £5,588 |
| 2022/23 | £2.36M | £2.19M | +£173K | £5,719 |
| 2021/22 | £2.04M | £2.07M | -£29K | £4,942 |
| 2020/21 | £2.04M | £1.97M | +£64K | £4,930 |
| 2019/20 | £1.93M | £1.88M | +£51K | £4,673 |
Nat: 57%
£1.41M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£333K
Maamulka & IT (17%)
Nat: 5%
£121K
Khayraadka Waxbarashada (6%)
Nat: 2%
£52K
Tamarta (3%)
£44K
Mid kale (2%)
Nat: 12%
£33K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
