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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£7,000
La'aanta sanadka
Wadarta Dakhliga£2,086,000
Wadarta Kharashaadka£2,093,000
ardaygiiba£6,008
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £7,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,008
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£7,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.09M
Wadarta Dakhliga (La soo qaatay)
£2.09M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£767
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 | £2.21M | £2.22M | -£7K | £5,989 |
| 2022/23 | £1.81M | £1.79M | +£28K | £4,919 |
| 2021/22 | £2.13M | £2.12M | +£10K | £5,783 |
| 2020/21 | £2.21M | £1.99M | +£215K | £5,978 |
Nat: 57%
£1.53M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£181K
Maamulka & IT (9%)
£128K
Mid kale (6%)
Nat: 5%
£125K
Khayraadka Waxbarashada (6%)
Nat: 12%
£84K
Dhismaha (4%)
Nat: 2%
£49K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)