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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£106,000
Dheeraadka sanadka
Wadarta Dakhliga£2,185,000
Wadarta Kharashaadka£2,079,000
ardaygiiba£4,980
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £106,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£4,980
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£106,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.19M
Wadarta Dakhliga (La soo qaatay)
£2.08M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£621
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 | £2.38M | £2.28M | +£106K | £5,212 |
| 2022/23 | £2.22M | £2.08M | +£133K | £4,853 |
| 2021/22 | £2.09M | £1.85M | +£240K | £4,578 |
| 2020/21 | £1.95M | £1.79M | +£162K | £4,267 |
| 2019/20 | £1.78M | £1.40M | +£379K | £3,895 |
Nat: 57%
£1.66M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£135K
Maamulka & IT (6%)
Nat: 5%
£122K
Khayraadka Waxbarashada (6%)
Nat: 12%
£74K
Dhismaha (4%)
Nat: 2%
£64K
Tamarta (3%)
£24K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
