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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£237,770
La'aanta sanadka
Wadarta Dakhliga£2,360,707
Wadarta Kharashaadka£2,598,477
ardaygiiba£7,116
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £237,770
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,116
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£237,770
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.36M
Wadarta Dakhliga (La soo qaatay)
£2.60M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£592
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £2.65M | £2.89M | -£238K | £6,530 |
| 2023/24 | £2.88M | £2.74M | +£137K | £7,099 |
| 2022/23 | £2.43M | £2.46M | -£34K | £5,973 |
| 2021/22 | £2.25M | £2.08M | +£164K | £5,531 |
| 2020/21 | £2.09M | £2.03M | +£65K | £5,150 |
Nat: 57%
£2.03M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£330K
Maamulka & IT (13%)
Nat: 12%
£87K
Dhismaha (3%)
Nat: 5%
£57K
Khayraadka Waxbarashada (2%)
Nat: 2%
£55K
Tamarta (2%)
£41K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
