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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£90,000
Dheeraadka sanadka
Wadarta Dakhliga£1,563,000
Wadarta Kharashaadka£1,473,000
ardaygiiba£7,658
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £90,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,658
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£90,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.56M
Wadarta Dakhliga (La soo qaatay)
£1.47M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£626
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 | £1.77M | £1.68M | +£90K | £8,068 |
| 2022/23 | £1.66M | £1.61M | +£52K | £7,598 |
| 2021/22 | £1.50M | £1.43M | +£67K | £6,840 |
| 2020/21 | £1.47M | £1.42M | +£48K | £6,717 |
| 2019/20 | £1.39M | £1.22M | +£171K | £6,347 |
Nat: 57%
£1.11M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£191K
Maamulka & IT (13%)
Nat: 5%
£60K
Khayraadka Waxbarashada (4%)
Nat: 12%
£54K
Dhismaha (4%)
£30K
Mid kale (2%)
Nat: 2%
£23K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
