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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£843,000
La'aanta sanadka
Wadarta Dakhliga£11,011,000
Wadarta Kharashaadka£11,854,000
ardaygiiba£6,662
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £843,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,662
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£843,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£11.01M
Wadarta Dakhliga (La soo qaatay)
£11.85M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£672
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 | £13.20M | £14.04M | -£843K | £6,262 |
| 2022/23 | £12.85M | £12.29M | +£552K | £6,094 |
| 2021/22 | £12.18M | £11.11M | +£1.07M | £5,777 |
| 2020/21 | £11.43M | £10.56M | +£869K | £5,420 |
| 2019/20 | £11.31M | £10.38M | +£923K | £5,364 |
Nat: 57%
£9.67M
Shaqaalaha Waxbarashada (82%)
Nat: 5%
£740K
Khayraadka Waxbarashada (6%)
Nat: 2%
£710K
Maamulka & IT (6%)
Nat: 12%
£458K
Dhismaha (4%)
Nat: 2%
£210K
Tamarta (2%)
£69K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
