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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£39,000
La'aanta sanadka
Wadarta Dakhliga£3,594,000
Wadarta Kharashaadka£3,633,000
ardaygiiba£6,250
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £39,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,250
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£39,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.59M
Wadarta Dakhliga (La soo qaatay)
£3.63M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£551
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 | £4.04M | £4.08M | -£39K | £6,190 |
| 2022/23 | £3.28M | £3.40M | -£118K | £5,029 |
| 2021/22 | £2.49M | £2.55M | -£62K | £3,819 |
| 2020/21 | £1.76M | £1.86M | -£100K | £2,698 |
| 2019/20 | £1.04M | £1.11M | -£66K | £1,595 |
Nat: 57%
£2.88M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£249K
Maamulka & IT (7%)
£149K
Mid kale (4%)
Nat: 5%
£138K
Khayraadka Waxbarashada (4%)
Nat: 12%
£111K
Dhismaha (3%)
Nat: 2%
£110K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
