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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£238,000
Dheeraadka sanadka
Wadarta Dakhliga£2,593,000
Wadarta Kharashaadka£2,355,000
ardaygiiba£6,007
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £238,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,007
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£238,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.59M
Wadarta Dakhliga (La soo qaatay)
£2.35M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£714
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £2.84M | £2.60M | +£238K | £6,557 |
| 2022/23 | £2.67M | £2.50M | +£171K | £6,178 |
| 2021/22 | £837K | £775K | +£62K | £1,933 |
| 2020/21 | £2.30M | £2.23M | +£71K | £5,321 |
Nat: 57%
£1.87M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£156K
Maamulka & IT (7%)
Nat: 5%
£152K
Khayraadka Waxbarashada (6%)
Nat: 12%
£94K
Dhismaha (4%)
Nat: 2%
£63K
Tamarta (3%)
£17K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
