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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£234,000
Dheeraadka sanadka
Wadarta Dakhliga£4,476,000
Wadarta Kharashaadka£4,242,000
ardaygiiba£32,891
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £234,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£32,891
Kharashka Ardayga
Nat: 57%
67%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£234,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.48M
Wadarta Dakhliga (La soo qaatay)
£4.24M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£2,355
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 | £4.77M | £4.54M | +£234K | £34,587 |
| 2022/23 | £2.90M | £3.21M | -£303K | £21,036 |
| 2021/22 | £3.23M | £3.13M | +£107K | £23,436 |
| 2020/21 | £3.09M | £2.91M | +£185K | £22,404 |
Nat: 57%
£2.83M
Shaqaalaha Waxbarashada (67%)
Nat: 2%
£740K
Maamulka & IT (17%)
£363K
Mid kale (9%)
Nat: 2%
£129K
Tamarta (3%)
Nat: 12%
£111K
Dhismaha (3%)
Nat: 5%
£66K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)