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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£135,000
Dheeraadka sanadka
Wadarta Dakhliga£774,000
Wadarta Kharashaadka£639,000
ardaygiiba£8,476
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £135,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,476
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£135,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£774K
Wadarta Dakhliga (La soo qaatay)
£639K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,024
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 | £830K | £695K | +£135K | £10,122 |
| 2022/23 | £810K | £825K | -£15K | £9,878 |
| 2021/22 | £915K | £905K | +£10K | £11,159 |
| 2020/21 | £871K | £842K | +£29K | £10,622 |
| 2019/20 | £952K | £841K | +£111K | £11,610 |
Nat: 57%
£491K
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£63K
Maamulka & IT (10%)
Nat: 12%
£41K
Dhismaha (6%)
Nat: 2%
£31K
Tamarta (5%)
Nat: 5%
£12K
Khayraadka Waxbarashada (2%)
£1K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
Southbroom Infants'