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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£75,000
La'aanta sanadka
Wadarta Dakhliga£6,974,000
Wadarta Kharashaadka£7,049,000
ardaygiiba£6,862
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £75,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,862
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
£75,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.97M
Wadarta Dakhliga (La soo qaatay)
£7.05M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£658
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £8.11M | £8.18M | -£75K | £6,799 |
| 2022/23 | £7.68M | £7.21M | +£474K | £6,442 |
| 2021/22 | £7.00M | £6.18M | +£822K | £5,871 |
| 2020/21 | £6.21M | £5.83M | +£386K | £5,214 |
| 2019/20 | £5.70M | £5.28M | +£415K | £4,778 |
Nat: 57%
£5.54M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£673K
Maamulka & IT (10%)
Nat: 5%
£388K
Khayraadka Waxbarashada (6%)
Nat: 12%
£228K
Dhismaha (3%)
Nat: 2%
£141K
Tamarta (2%)
£79K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)