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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£185,000
Dheeraadka sanadka
Wadarta Dakhliga£2,589,000
Wadarta Kharashaadka£2,404,000
ardaygiiba£6,625
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £185,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,625
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£185,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.59M
Wadarta Dakhliga (La soo qaatay)
£2.40M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£819
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 | £2.78M | £2.60M | +£185K | £7,097 |
| 2022/23 | £2.51M | £2.38M | +£132K | £6,403 |
| 2021/22 | £2.43M | £2.37M | +£63K | £6,194 |
| 2020/21 | £205K | £195K | +£10K | £523 |
Nat: 57%
£1.73M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£271K
Maamulka & IT (11%)
Nat: 5%
£139K
Khayraadka Waxbarashada (6%)
£110K
Mid kale (5%)
Nat: 12%
£81K
Dhismaha (3%)
Nat: 2%
£76K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)