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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£333,000
Dheeraadka sanadka
Wadarta Dakhliga£3,591,000
Wadarta Kharashaadka£3,258,000
ardaygiiba£18,342
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £333,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£18,342
Kharashka Ardayga
Nat: 57%
87%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£333,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.59M
Wadarta Dakhliga (La soo qaatay)
£3.26M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,168
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
Dhibco madhan ayaa tilmaamaya xogta dugsigii hore ka hor beddelka akadeemiyada
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £3.82M | £3.48M | +£333K | £20,095 |
| 2022/23 | £3.23M | £3.55M | -£320K | £17,018 |
| 2021/22 | £3.17M | £2.79M | +£377K | £16,658 |
| 2020/21 | £2.74M | £2.73M | +£8K | £14,428 |
Nat: 57%
£2.84M
Shaqaalaha Waxbarashada (87%)
Nat: 2%
£181K
Maamulka & IT (6%)
Nat: 5%
£80K
Khayraadka Waxbarashada (2%)
Nat: 2%
£70K
Tamarta (2%)
Nat: 12%
£62K
Dhismaha (2%)
£21K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
