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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£105,000
Dheeraadka sanadka
Wadarta Dakhliga£862,000
Wadarta Kharashaadka£757,000
ardaygiiba£5,430
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £105,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,430
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£105,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£862K
Wadarta Dakhliga (La soo qaatay)
£757K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£677
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 | £963K | £858K | +£105K | £6,095 |
| 2022/23 | £943K | £821K | +£122K | £5,968 |
| 2021/22 | £920K | £771K | +£149K | £5,823 |
| 2020/21 | £891K | £754K | +£137K | £5,639 |
| 2019/20 | £843K | £770K | +£73K | £5,335 |
Nat: 57%
£619K
Shaqaalaha Waxbarashada (82%)
Nat: 12%
£43K
Dhismaha (6%)
Nat: 5%
£32K
Khayraadka Waxbarashada (4%)
Nat: 2%
£30K
Tamarta (4%)
Nat: 2%
£24K
Maamulka & IT (3%)
£9K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
