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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£8,000
La'aanta sanadka
Wadarta Dakhliga£1,280,000
Wadarta Kharashaadka£1,288,000
ardaygiiba£6,344
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £8,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,344
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
£8,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.28M
Wadarta Dakhliga (La soo qaatay)
£1.29M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£415
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 | £1.52M | £1.53M | -£8K | £6,311 |
| 2022/23 | £1.38M | £1.40M | -£26K | £5,718 |
| 2021/22 | £1.32M | £1.32M | +£1K | £5,473 |
| 2020/21 | £1.27M | £1.25M | +£23K | £5,270 |
| 2019/20 | £1.23M | £1.25M | -£15K | £5,116 |
Nat: 57%
£1.07M
Shaqaalaha Waxbarashada (83%)
Nat: 2%
£114K
Maamulka & IT (9%)
Nat: 12%
£43K
Dhismaha (3%)
Nat: 5%
£33K
Khayraadka Waxbarashada (3%)
Nat: 2%
£24K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
