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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£68,000
Dheeraadka sanadka
Wadarta Dakhliga£370,000
Wadarta Kharashaadka£302,000
ardaygiiba£7,907
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £68,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,907
Kharashka Ardayga
Nat: 57%
61%
Kharashka Waxbarashada
Nat: 75%
76%
Wadarta Kharashaadka Shaqaalaha
+£68,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£370K
Wadarta Dakhliga (La soo qaatay)
£302K
Wadarta Kharashaadka
Nat: 11%
12%
Qiimaha Dhismaha
Nat: £1,260
£1,698
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 | £408K | £340K | +£68K | £9,488 |
| 2022/23 | £317K | £315K | +£2K | £7,372 |
| 2021/22 | £376K | £309K | +£67K | £8,744 |
| 2020/21 | £361K | £360K | +£1K | £8,395 |
| 2019/20 | £377K | £334K | +£43K | £8,767 |
Nat: 57%
£185K
Shaqaalaha Waxbarashada (61%)
Nat: 12%
£37K
Dhismaha (12%)
£28K
Mid kale (9%)
Nat: 2%
£26K
Maamulka & IT (9%)
Nat: 2%
£17K
Tamarta (6%)
Nat: 5%
£9K
Khayraadka Waxbarashada (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
