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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£14,000
La'aanta sanadka
Wadarta Dakhliga£7,527,000
Wadarta Kharashaadka£7,541,000
ardaygiiba£7,279
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £14,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,279
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£14,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.53M
Wadarta Dakhliga (La soo qaatay)
£7.54M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£648
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 | £8.40M | £8.41M | -£14K | £7,267 |
| 2022/23 | £7.82M | £7.76M | +£63K | £6,764 |
| 2021/22 | £7.01M | £7.10M | -£90K | £6,061 |
| 2020/21 | £6.83M | £6.86M | -£25K | £5,913 |
| 2019/20 | £6.72M | £7.25M | -£524K | £5,816 |
Nat: 57%
£5.29M
Shaqaalaha Waxbarashada (70%)
Nat: 2%
£1.48M
Maamulka & IT (20%)
Nat: 5%
£448K
Khayraadka Waxbarashada (6%)
Nat: 2%
£213K
Tamarta (3%)
Nat: 12%
£88K
Dhismaha (1%)
£24K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)