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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£15,039
La'aanta sanadka
Wadarta Dakhliga£2,181,017
Wadarta Kharashaadka£2,196,056
ardaygiiba£6,368
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £15,039
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,368
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
£15,039
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.18M
Wadarta Dakhliga (La soo qaatay)
£2.20M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£347
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 | £2.32M | £2.34M | -£15K | £6,327 |
| 2023/24 | £2.27M | £2.23M | +£45K | £6,190 |
| 2022/23 | £2.11M | £2.11M | +£2K | £5,751 |
| 2021/22 | £1.94M | £1.91M | +£39K | £5,299 |
| 2020/21 | £1.63M | £1.60M | +£34K | £4,446 |
Nat: 57%
£1.71M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£351K
Maamulka & IT (16%)
Nat: 5%
£68K
Khayraadka Waxbarashada (3%)
Nat: 12%
£27K
Dhismaha (1%)
£21K
Mid kale (1%)
Nat: 2%
£15K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
