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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£73,000
Dheeraadka sanadka
Wadarta Dakhliga£1,271,000
Wadarta Kharashaadka£1,198,000
ardaygiiba£2,274
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £73,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£2,274
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
95%
Wadarta Kharashaadka Shaqaalaha
+£73,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.27M
Wadarta Dakhliga (La soo qaatay)
£1.20M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£101
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £1.40M | £1.33M | +£73K | £2,399 |
| 2022/23 | £3.00M | £3.24M | -£236K | £5,140 |
| 2021/22 | £2.84M | £2.84M | -£2K | £4,865 |
| 2020/21 | £2.87M | £2.59M | +£277K | £4,916 |
Nat: 57%
£963K
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£150K
Maamulka & IT (13%)
£33K
Mid kale (3%)
Nat: 5%
£20K
Khayraadka Waxbarashada (2%)
Nat: 2%
£17K
Tamarta (1%)
Nat: 12%
£15K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
