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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£165,000
Dheeraadka sanadka
Wadarta Dakhliga£2,863,000
Wadarta Kharashaadka£2,698,000
ardaygiiba£18,872
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £165,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£18,872
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£165,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.86M
Wadarta Dakhliga (La soo qaatay)
£2.70M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£1,718
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 | £3.11M | £2.94M | +£165K | £19,929 |
| 2022/23 | £2.44M | £2.14M | +£301K | £15,667 |
| 2021/22 | £2.67M | £2.68M | -£4K | £17,123 |
| 2020/21 | £2.56M | £2.54M | +£15K | £16,386 |
Nat: 57%
£2.08M
Shaqaalaha Waxbarashada (77%)
£194K
Mid kale (7%)
Nat: 2%
£167K
Maamulka & IT (6%)
Nat: 12%
£126K
Dhismaha (5%)
Nat: 5%
£86K
Khayraadka Waxbarashada (3%)
Nat: 2%
£47K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
