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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£288,000
Dheeraadka sanadka
Wadarta Dakhliga£2,981,000
Wadarta Kharashaadka£2,693,000
ardaygiiba£6,228
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £288,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,228
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£288,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.98M
Wadarta Dakhliga (La soo qaatay)
£2.69M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£576
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 | £3.18M | £2.90M | +£288K | £6,847 |
| 2022/23 | £3.19M | £2.84M | +£354K | £6,862 |
| 2021/22 | £2.70M | £2.51M | +£191K | £5,802 |
| 2020/21 | £2.40M | £2.24M | +£160K | £5,161 |
| 2019/20 | £2.39M | £2.40M | -£11K | £5,135 |
Nat: 57%
£2.10M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£308K
Maamulka & IT (11%)
Nat: 12%
£96K
Dhismaha (4%)
Nat: 5%
£93K
Khayraadka Waxbarashada (3%)
Nat: 2%
£63K
Tamarta (2%)
£35K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
