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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£614,000
Dheeraadka sanadka
Wadarta Dakhliga£6,555,000
Wadarta Kharashaadka£5,941,000
ardaygiiba£40,777
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £614,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£40,777
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£614,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.55M
Wadarta Dakhliga (La soo qaatay)
£5.94M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£2,204
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 | £7.02M | £6.40M | +£614K | £44,688 |
| 2022/23 | £6.26M | £5.46M | +£797K | £39,885 |
| 2021/22 | £2.70M | £2.35M | +£355K | £17,197 |
| 2020/21 | £2.44M | £2.17M | +£269K | £15,510 |
| 2019/20 | £2.40M | £1.91M | +£488K | £15,287 |
Nat: 57%
£4.53M
Shaqaalaha Waxbarashada (76%)
£752K
Mid kale (13%)
Nat: 2%
£323K
Maamulka & IT (5%)
Nat: 5%
£157K
Khayraadka Waxbarashada (3%)
Nat: 12%
£113K
Dhismaha (2%)
Nat: 2%
£69K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)