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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£697,000
Dheeraadka sanadka
Wadarta Dakhliga£9,176,000
Wadarta Kharashaadka£8,479,000
ardaygiiba£7,958
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £697,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,958
Kharashka Ardayga
Nat: 57%
63%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£697,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.18M
Wadarta Dakhliga (La soo qaatay)
£8.48M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£862
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 | £9.61M | £8.91M | +£697K | £8,580 |
| 2022/23 | £9.06M | £8.41M | +£653K | £8,090 |
| 2021/22 | £8.37M | £7.79M | +£585K | £7,476 |
| 2020/21 | £8.06M | £7.52M | +£545K | £7,200 |
| 2019/20 | £7.42M | £7.41M | +£3K | £6,621 |
Nat: 57%
£5.34M
Shaqaalaha Waxbarashada (63%)
Nat: 2%
£2.18M
Maamulka & IT (26%)
Nat: 5%
£402K
Khayraadka Waxbarashada (5%)
Nat: 12%
£385K
Dhismaha (5%)
Nat: 2%
£178K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
