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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£447,667
Dheeraadka sanadka
Wadarta Dakhliga£6,674,534
Wadarta Kharashaadka£6,226,867
ardaygiiba£25,364
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £447,667
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£25,364
Kharashka Ardayga
Nat: 57%
84%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£447,667
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.67M
Wadarta Dakhliga (La soo qaatay)
£6.23M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,519
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 | £7.09M | £6.65M | +£448K | £27,073 |
| 2023/24 | £5.47M | £5.64M | -£169K | £20,871 |
| 2022/23 | £4.98M | £4.89M | +£97K | £19,019 |
| 2021/22 | £4.28M | £4.37M | -£89K | £16,335 |
| 2020/21 | £4.26M | £4.28M | -£27K | £16,241 |
Nat: 57%
£5.22M
Shaqaalaha Waxbarashada (84%)
Nat: 2%
£563K
Maamulka & IT (9%)
Nat: 12%
£183K
Dhismaha (3%)
Nat: 2%
£160K
Tamarta (3%)
£100K
Mid kale (2%)
Nat: 5%
£3K
Khayraadka Waxbarashada (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
