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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£93,301
Dheeraadka sanadka
Wadarta Dakhliga£3,575,296
Wadarta Kharashaadka£3,481,995
ardaygiiba£6,110
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £93,301
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,110
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£93,301
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.58M
Wadarta Dakhliga (La soo qaatay)
£3.48M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£520
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 | £3.93M | £3.84M | +£93K | £6,259 |
| 2023/24 | £3.57M | £3.50M | +£71K | £5,682 |
| 2022/23 | £3.31M | £3.46M | -£155K | £5,264 |
| 2021/22 | £3.19M | £3.14M | +£45K | £5,079 |
| 2020/21 | £2.87M | £2.78M | +£94K | £4,571 |
Nat: 57%
£2.60M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£522K
Maamulka & IT (15%)
Nat: 5%
£200K
Khayraadka Waxbarashada (6%)
Nat: 12%
£74K
Dhismaha (2%)
£54K
Mid kale (2%)
Nat: 2%
£36K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
