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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£784,000
Dheeraadka sanadka
Wadarta Dakhliga£9,321,000
Wadarta Kharashaadka£8,537,000
ardaygiiba£6,647
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £784,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,647
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£784,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.32M
Wadarta Dakhliga (La soo qaatay)
£8.54M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£736
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 | £10.30M | £9.52M | +£784K | £7,195 |
| 2022/23 | £9.43M | £8.62M | +£806K | £6,584 |
| 2021/22 | £8.68M | £7.98M | +£701K | £6,061 |
| 2020/21 | £8.24M | £7.52M | +£717K | £5,754 |
| 2019/20 | £7.94M | £7.34M | +£597K | £5,545 |
Nat: 57%
£6.86M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£546K
Maamulka & IT (6%)
Nat: 5%
£460K
Khayraadka Waxbarashada (5%)
Nat: 2%
£253K
Tamarta (3%)
£217K
Mid kale (3%)
Nat: 12%
£200K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
