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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£616,000
Dheeraadka sanadka
Wadarta Dakhliga£10,178,000
Wadarta Kharashaadka£9,562,000
ardaygiiba£7,053
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £616,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,053
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£616,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£10.18M
Wadarta Dakhliga (La soo qaatay)
£9.56M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£588
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 | £11.79M | £11.17M | +£616K | £7,442 |
| 2022/23 | £11.42M | £10.20M | +£1.22M | £7,208 |
| 2021/22 | £10.40M | £10.76M | -£356K | £6,568 |
| 2020/21 | £8.62M | £9.28M | -£659K | £5,443 |
| 2019/20 | £9.46M | £9.37M | +£95K | £5,975 |
Nat: 57%
£7.30M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£1.30M
Maamulka & IT (14%)
Nat: 5%
£568K
Khayraadka Waxbarashada (6%)
Nat: 12%
£195K
Dhismaha (2%)
Nat: 2%
£168K
Tamarta (2%)
£34K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)