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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£303,000
Dheeraadka sanadka
Wadarta Dakhliga£2,290,000
Wadarta Kharashaadka£1,987,000
ardaygiiba£6,466
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £303,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,466
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£303,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.29M
Wadarta Dakhliga (La soo qaatay)
£1.99M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£539
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 | £2.76M | £2.46M | +£303K | £7,263 |
| 2022/23 | £2.08M | £1.14M | +£946K | £5,479 |
| 2021/22 | £1.99M | £975K | +£1.01M | £5,224 |
| 2020/21 | £1.96M | £1.69M | +£276K | £5,166 |
| 2019/20 | £1.87M | £1.54M | +£329K | £4,921 |
Nat: 57%
£1.61M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£134K
Maamulka & IT (7%)
Nat: 12%
£87K
Dhismaha (4%)
Nat: 2%
£82K
Tamarta (4%)
Nat: 5%
£36K
Khayraadka Waxbarashada (2%)
£34K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)