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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£479,658
Dheeraadka sanadka
Wadarta Dakhliga£3,523,632
Wadarta Kharashaadka£3,043,974
ardaygiiba£24,121
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £479,658
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,121
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£479,658
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.52M
Wadarta Dakhliga (La soo qaatay)
£3.04M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£2,073
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.76M | £3.28M | +£480K | £27,648 |
| 2023/24 | £3.04M | £2.93M | +£115K | £22,385 |
| 2022/23 | £2.56M | £2.55M | +£7K | £18,825 |
| 2021/22 | £2.26M | £2.21M | +£58K | £16,654 |
| 2020/21 | £2.07M | £2.00M | +£77K | £15,251 |
Nat: 57%
£2.54M
Shaqaalaha Waxbarashada (83%)
Nat: 2%
£224K
Maamulka & IT (7%)
Nat: 12%
£115K
Dhismaha (4%)
Nat: 2%
£72K
Tamarta (2%)
£47K
Mid kale (2%)
Nat: 5%
£47K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
