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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£25,905
Dheeraadka sanadka
Wadarta Dakhliga£1,639,411
Wadarta Kharashaadka£1,613,506
ardaygiiba£8,373
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £25,905
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,373
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£25,905
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.64M
Wadarta Dakhliga (La soo qaatay)
£1.61M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£715
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 | £1.89M | £1.87M | +£26K | £8,489 |
| 2023/24 | £1.81M | £1.82M | -£5K | £8,137 |
| 2022/23 | £1.63M | £1.72M | -£85K | £7,330 |
| 2021/22 | £1.59M | £1.60M | -£15K | £7,116 |
| 2020/21 | £1.57M | £1.49M | +£76K | £7,033 |
Nat: 57%
£1.15M
Shaqaalaha Waxbarashada (72%)
£170K
Mid kale (11%)
Nat: 2%
£170K
Maamulka & IT (11%)
Nat: 5%
£50K
Khayraadka Waxbarashada (3%)
Nat: 12%
£39K
Dhismaha (2%)
Nat: 2%
£30K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
