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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£86,000
Dheeraadka sanadka
Wadarta Dakhliga£2,557,000
Wadarta Kharashaadka£2,471,000
ardaygiiba£4,461
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £86,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£4,461
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
+£86,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.56M
Wadarta Dakhliga (La soo qaatay)
£2.47M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£685
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 | £2.75M | £2.66M | +£86K | £4,605 |
| 2022/23 | £1.75M | £1.26M | +£488K | £2,928 |
| 2021/22 | £1.03M | £682K | +£352K | £1,732 |
Nat: 57%
£1.82M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£229K
Maamulka & IT (9%)
Nat: 5%
£150K
Khayraadka Waxbarashada (6%)
Nat: 2%
£143K
Tamarta (6%)
Nat: 12%
£108K
Dhismaha (4%)
£17K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
