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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£251,000
Dheeraadka sanadka
Wadarta Dakhliga£2,233,000
Wadarta Kharashaadka£1,982,000
ardaygiiba£5,313
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £251,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,313
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£251,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.23M
Wadarta Dakhliga (La soo qaatay)
£1.98M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£621
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 | £2.44M | £2.19M | +£251K | £5,922 |
| 2022/23 | £2.08M | £1.94M | +£143K | £5,051 |
| 2021/22 | £1.64M | £1.52M | +£117K | £3,971 |
| 2020/21 | £859K | £1.26M | -£401K | £2,085 |
Nat: 57%
£1.48M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£141K
Maamulka & IT (7%)
Nat: 12%
£126K
Dhismaha (6%)
£111K
Mid kale (6%)
Nat: 5%
£78K
Khayraadka Waxbarashada (4%)
Nat: 2%
£46K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
