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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£510,735
Dheeraadka sanadka
Wadarta Dakhliga£15,184,390
Wadarta Kharashaadka£14,673,655
ardaygiiba£7,442
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £510,735
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,442
Kharashka Ardayga
Nat: 57%
84%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£510,735
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£15.18M
Wadarta Dakhliga (La soo qaatay)
£14.67M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£395
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 | £19.26M | £18.75M | +£511K | £7,644 |
| 2023/24 | £17.71M | £17.88M | -£170K | £7,032 |
| 2022/23 | £16.37M | £16.31M | +£59K | £6,498 |
| 2021/22 | £15.24M | £15.05M | +£192K | £6,051 |
| 2020/21 | £14.31M | £14.11M | +£193K | £5,680 |
Nat: 57%
£12.35M
Shaqaalaha Waxbarashada (84%)
Nat: 2%
£1.22M
Maamulka & IT (8%)
Nat: 5%
£543K
Khayraadka Waxbarashada (4%)
Nat: 12%
£303K
Dhismaha (2%)
Nat: 2%
£131K
Tamarta (1%)
£128K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)