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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£645,000
Dheeraadka sanadka
Wadarta Dakhliga£10,134,000
Wadarta Kharashaadka£9,489,000
ardaygiiba£7,125
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £645,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,125
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£645,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.13M
Wadarta Dakhliga (La soo qaatay)
£9.49M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£923
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 | £11.16M | £10.52M | +£645K | £7,562 |
| 2022/23 | £10.51M | £9.94M | +£568K | £7,122 |
| 2021/22 | £9.67M | £8.95M | +£715K | £6,551 |
| 2020/21 | £8.19M | £7.59M | +£605K | £5,551 |
| 2019/20 | £7.91M | £7.13M | +£779K | £5,356 |
Nat: 57%
£7.52M
Shaqaalaha Waxbarashada (79%)
Nat: 5%
£869K
Khayraadka Waxbarashada (9%)
Nat: 2%
£552K
Maamulka & IT (6%)
Nat: 12%
£246K
Dhismaha (3%)
Nat: 2%
£177K
Tamarta (2%)
£129K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)