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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£57,000
Dheeraadka sanadka
Wadarta Dakhliga£2,226,000
Wadarta Kharashaadka£2,169,000
ardaygiiba£5,121
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £57,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,121
Kharashka Ardayga
Nat: 57%
84%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£57,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.23M
Wadarta Dakhliga (La soo qaatay)
£2.17M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£534
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 | £2.25M | £2.20M | +£57K | £5,254 |
| 2022/23 | £1.88M | £1.97M | -£81K | £4,392 |
| 2021/22 | £2.06M | £1.90M | +£170K | £4,814 |
| 2020/21 | £1.92M | £1.79M | +£121K | £4,464 |
| 2019/20 | £1.82M | £1.77M | +£48K | £4,235 |
Nat: 57%
£1.81M
Shaqaalaha Waxbarashada (84%)
Nat: 2%
£125K
Maamulka & IT (6%)
Nat: 12%
£98K
Dhismaha (5%)
Nat: 5%
£93K
Khayraadka Waxbarashada (4%)
Nat: 2%
£25K
Tamarta (1%)
£13K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
