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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£321,000
Dheeraadka sanadka
Wadarta Dakhliga£7,946,000
Wadarta Kharashaadka£7,625,000
ardaygiiba£7,118
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £321,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,118
Kharashka Ardayga
Nat: 57%
78%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£321,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.95M
Wadarta Dakhliga (La soo qaatay)
£7.63M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£770
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 | £8.85M | £8.53M | +£321K | £7,386 |
| 2022/23 | £8.53M | £7.74M | +£791K | £7,122 |
| 2021/22 | £7.81M | £7.33M | +£480K | £6,518 |
| 2020/21 | £6.34M | £5.73M | +£603K | £5,290 |
| 2019/20 | £5.67M | £2.15M | +£3.52M | £4,736 |
Nat: 57%
£5.95M
Shaqaalaha Waxbarashada (78%)
Nat: 2%
£740K
Maamulka & IT (10%)
Nat: 2%
£402K
Tamarta (5%)
Nat: 12%
£348K
Dhismaha (5%)
Nat: 5%
£172K
Khayraadka Waxbarashada (2%)
£16K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)