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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£220,000
Dheeraadka sanadka
Wadarta Dakhliga£7,922,000
Wadarta Kharashaadka£7,702,000
ardaygiiba£7,987
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £220,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,987
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£220,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.92M
Wadarta Dakhliga (La soo qaatay)
£7.70M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£798
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £9.02M | £8.80M | +£220K | £8,187 |
| 2022/23 | £7.40M | £7.73M | -£332K | £6,716 |
| 2021/22 | £7.21M | £6.98M | +£229K | £6,544 |
| 2020/21 | £6.49M | £6.21M | +£275K | £5,886 |
Nat: 57%
£5.90M
Shaqaalaha Waxbarashada (77%)
£637K
Mid kale (8%)
Nat: 5%
£374K
Khayraadka Waxbarashada (5%)
Nat: 2%
£328K
Maamulka & IT (4%)
Nat: 12%
£244K
Dhismaha (3%)
Nat: 2%
£220K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
