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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£26,942
Dheeraadka sanadka
Wadarta Dakhliga£1,272,687
Wadarta Kharashaadka£1,245,745
ardaygiiba£6,724
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £26,942
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,724
Kharashka Ardayga
Nat: 57%
68%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£26,942
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.27M
Wadarta Dakhliga (La soo qaatay)
£1.25M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£775
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 | £1.41M | £1.38M | +£27K | £6,855 |
| 2023/24 | £1.23M | £1.23M | +£4K | £5,998 |
| 2022/23 | £1.17M | £1.22M | -£57K | £5,689 |
| 2021/22 | £1.08M | £1.13M | -£53K | £5,260 |
| 2020/21 | £1.04M | £1.02M | +£18K | £5,057 |
Nat: 57%
£849K
Shaqaalaha Waxbarashada (68%)
Nat: 2%
£237K
Maamulka & IT (19%)
Nat: 5%
£98K
Khayraadka Waxbarashada (8%)
£26K
Mid kale (2%)
Nat: 2%
£19K
Tamarta (2%)
Nat: 12%
£16K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
