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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£41,000
Dheeraadka sanadka
Wadarta Dakhliga£1,728,000
Wadarta Kharashaadka£1,687,000
ardaygiiba£5,578
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £41,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,578
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£41,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.73M
Wadarta Dakhliga (La soo qaatay)
£1.69M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£508
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 | £1.88M | £1.83M | +£41K | £5,702 |
| 2022/23 | £1.91M | £1.73M | +£181K | £5,805 |
| 2021/22 | £1.74M | £1.65M | +£92K | £5,280 |
| 2020/21 | £1.70M | £1.57M | +£134K | £5,167 |
| 2019/20 | £1.72M | £1.59M | +£124K | £5,222 |
Nat: 57%
£1.29M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£200K
Maamulka & IT (12%)
Nat: 5%
£75K
Khayraadka Waxbarashada (4%)
Nat: 12%
£56K
Dhismaha (3%)
Nat: 2%
£36K
Tamarta (2%)
£32K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
