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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£59,000
Dheeraadka sanadka
Wadarta Dakhliga£956,000
Wadarta Kharashaadka£897,000
ardaygiiba£6,086
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £59,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,086
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£59,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£956K
Wadarta Dakhliga (La soo qaatay)
£897K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£827
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 | £1.04M | £986K | +£59K | £6,451 |
| 2022/23 | £991K | £927K | +£64K | £6,117 |
| 2021/22 | £952K | £834K | +£118K | £5,877 |
| 2020/21 | £847K | £773K | +£74K | £5,228 |
| 2019/20 | £817K | £784K | +£33K | £5,043 |
Nat: 57%
£661K
Shaqaalaha Waxbarashada (74%)
£69K
Mid kale (8%)
Nat: 12%
£56K
Dhismaha (6%)
Nat: 2%
£40K
Maamulka & IT (4%)
Nat: 5%
£37K
Khayraadka Waxbarashada (4%)
Nat: 2%
£34K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
