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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£159,000
Dheeraadka sanadka
Wadarta Dakhliga£2,241,000
Wadarta Kharashaadka£2,082,000
ardaygiiba£6,634
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £159,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,634
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£159,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.24M
Wadarta Dakhliga (La soo qaatay)
£2.08M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£730
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 | £2.84M | £2.68M | +£159K | £7,027 |
| 2022/23 | £2.46M | £2.67M | -£210K | £6,099 |
| 2021/22 | £2.48M | £1.73M | +£747K | £6,141 |
| 2020/21 | £2.67M | £2.28M | +£392K | £6,611 |
| 2019/20 | £2.62M | £2.51M | +£114K | £6,490 |
Nat: 57%
£1.57M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£214K
Maamulka & IT (10%)
Nat: 5%
£129K
Khayraadka Waxbarashada (6%)
Nat: 12%
£79K
Dhismaha (4%)
Nat: 2%
£79K
Tamarta (4%)
£8K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
