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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£27,000
Dheeraadka sanadka
Wadarta Dakhliga£4,239,000
Wadarta Kharashaadka£4,212,000
ardaygiiba£7,997
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £27,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,997
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£27,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£4.24M
Wadarta Dakhliga (La soo qaatay)
£4.21M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£890
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 | £4.82M | £4.79M | +£27K | £8,042 |
| 2022/23 | £4.33M | £4.39M | -£56K | £7,229 |
| 2021/22 | £3.60M | £3.64M | -£36K | £6,013 |
| 2020/21 | £3.38M | £3.27M | +£101K | £5,634 |
| 2019/20 | £2.11M | £2.11M | +£0 | £3,521 |
Nat: 57%
£3.01M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£585K
Maamulka & IT (14%)
Nat: 2%
£193K
Tamarta (5%)
Nat: 12%
£162K
Dhismaha (4%)
Nat: 5%
£160K
Khayraadka Waxbarashada (4%)
£105K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
