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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£387,321
Dheeraadka sanadka
Wadarta Dakhliga£2,293,031
Wadarta Kharashaadka£1,905,710
ardaygiiba£45,534
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £387,321
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£45,534
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£387,321
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.29M
Wadarta Dakhliga (La soo qaatay)
£1.91M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£2,445
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.16M | £2.78M | +£387K | £51,883 |
| 2023/24 | £2.52M | £2.60M | -£77K | £41,284 |
| 2022/23 | £2.32M | £2.18M | +£132K | £37,984 |
| 2021/22 | £2.05M | £2.09M | -£46K | £33,550 |
| 2020/21 | £1.81M | £1.96M | -£145K | £29,741 |
Nat: 57%
£1.40M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£188K
Maamulka & IT (10%)
£172K
Mid kale (9%)
Nat: 12%
£52K
Dhismaha (3%)
Nat: 2%
£50K
Tamarta (3%)
Nat: 5%
£42K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
