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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£27,000
La'aanta sanadka
Wadarta Dakhliga£308,000
Wadarta Kharashaadka£335,000
ardaygiiba£5,465
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £27,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,465
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£27,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£308K
Wadarta Dakhliga (La soo qaatay)
£335K
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£676
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 | £320K | £307K | +£13K | £4,507 |
| 2022/23 | £449K | £437K | +£12K | £6,324 |
| 2021/22 | £380K | £392K | -£12K | £5,352 |
| 2020/21 | £424K | £326K | +£98K | £5,972 |
| 2019/20 | £445K | £307K | +£138K | £6,268 |
Nat: 57%
£238K
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£49K
Maamulka & IT (15%)
Nat: 5%
£27K
Khayraadka Waxbarashada (8%)
Nat: 12%
£8K
Dhismaha (2%)
Nat: 2%
£8K
Tamarta (2%)
£5K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
