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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£82,563
Dheeraadka sanadka
Wadarta Dakhliga£935,051
Wadarta Kharashaadka£852,488
ardaygiiba£7,361
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £82,563
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,361
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£82,563
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£935K
Wadarta Dakhliga (La soo qaatay)
£852K
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£796
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 | £1.08M | £994K | +£83K | £7,972 |
| 2023/24 | £943K | £942K | +£1K | £6,987 |
| 2022/23 | £872K | £799K | +£73K | £6,462 |
| 2021/22 | £722K | £770K | -£48K | £5,347 |
| 2020/21 | £674K | £700K | -£27K | £4,989 |
Nat: 57%
£625K
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£90K
Maamulka & IT (11%)
£54K
Mid kale (6%)
Nat: 5%
£38K
Khayraadka Waxbarashada (4%)
Nat: 12%
£24K
Dhismaha (3%)
Nat: 2%
£21K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
