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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£50,877
La'aanta sanadka
Wadarta Dakhliga£1,009,925
Wadarta Kharashaadka£1,060,802
ardaygiiba£10,197
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £50,877
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£10,197
Kharashka Ardayga
Nat: 57%
66%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£50,877
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.01M
Wadarta Dakhliga (La soo qaatay)
£1.06M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£816
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 | £1.15M | £1.20M | -£51K | £9,766 |
| 2023/24 | £1.17M | £1.19M | -£15K | £9,932 |
| 2022/23 | £1.03M | £1.11M | -£87K | £8,698 |
| 2021/22 | £982K | £964K | +£18K | £8,320 |
| 2020/21 | £950K | £889K | +£61K | £8,051 |
Nat: 57%
£700K
Shaqaalaha Waxbarashada (66%)
Nat: 2%
£209K
Maamulka & IT (20%)
£72K
Mid kale (7%)
Nat: 5%
£36K
Khayraadka Waxbarashada (3%)
Nat: 2%
£27K
Tamarta (3%)
Nat: 12%
£17K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
