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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£102,000
Dheeraadka sanadka
Wadarta Dakhliga£1,267,000
Wadarta Kharashaadka£1,165,000
ardaygiiba£5,843
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £102,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,843
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£102,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.27M
Wadarta Dakhliga (La soo qaatay)
£1.17M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£502
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 | £1.44M | £1.34M | +£102K | £6,288 |
| 2022/23 | £1.36M | £1.22M | +£145K | £5,956 |
| 2021/22 | £1.35M | £1.37M | -£18K | £5,900 |
| 2020/21 | £1.30M | £1.27M | +£34K | £5,677 |
| 2019/20 | £1.33M | £1.23M | +£102K | £5,821 |
Nat: 57%
£894K
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£124K
Maamulka & IT (11%)
Nat: 5%
£53K
Khayraadka Waxbarashada (5%)
Nat: 12%
£43K
Dhismaha (4%)
£32K
Mid kale (3%)
Nat: 2%
£19K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
Thomas Harding Junior