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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£192,000
La'aanta sanadka
Wadarta Dakhliga£1,993,000
Wadarta Kharashaadka£2,185,000
ardaygiiba£24,053
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £192,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,053
Kharashka Ardayga
Nat: 57%
45%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£192,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.99M
Wadarta Dakhliga (La soo qaatay)
£2.19M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£2,200
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 | £2.09M | £2.29M | -£192K | £22,032 |
| 2022/23 | £1.67M | £1.88M | -£209K | £17,579 |
| 2020/21 | £1.60M | £1.69M | -£94K | £16,800 |
| 2019/20 | £1.46M | £1.38M | +£80K | £15,347 |
Nat: 2%
£998K
Maamulka & IT (46%)
Nat: 57%
£978K
Shaqaalaha Waxbarashada (45%)
Nat: 5%
£92K
Khayraadka Waxbarashada (4%)
Nat: 12%
£73K
Dhismaha (3%)
Nat: 2%
£44K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
