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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£2,146,000
Dheeraadka sanadka
Wadarta Dakhliga£11,031,000
Wadarta Kharashaadka£8,885,000
ardaygiiba£6,162
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £2,146,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,162
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
89%
Wadarta Kharashaadka Shaqaalaha
+£2,146,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£11.03M
Wadarta Dakhliga (La soo qaatay)
£8.88M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£636
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 | £11.86M | £9.71M | +£2.15M | £7,523 |
| 2022/23 | £9.22M | £9.18M | +£43K | £5,851 |
| 2021/22 | £8.22M | £8.45M | -£230K | £5,214 |
| 2020/21 | £8.45M | £7.98M | +£472K | £5,362 |
| 2019/20 | £8.05M | £8.48M | -£432K | £5,107 |
Nat: 57%
£6.81M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£922K
Maamulka & IT (10%)
Nat: 5%
£480K
Khayraadka Waxbarashada (5%)
Nat: 12%
£267K
Dhismaha (3%)
Nat: 2%
£255K
Tamarta (3%)
£147K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
