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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£856,000
Dheeraadka sanadka
Wadarta Dakhliga£6,731,000
Wadarta Kharashaadka£5,875,000
ardaygiiba£6,357
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £856,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,357
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£856,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.73M
Wadarta Dakhliga (La soo qaatay)
£5.88M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£496
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 | £7.34M | £6.48M | +£856K | £7,196 |
| 2022/23 | £5.90M | £5.26M | +£643K | £5,788 |
| 2021/22 | £4.41M | £3.74M | +£673K | £4,325 |
| 2020/21 | £3.10M | £2.54M | +£552K | £3,034 |
| 2019/20 | £2.02M | £1.73M | +£294K | £1,982 |
Nat: 57%
£4.47M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£722K
Maamulka & IT (12%)
Nat: 5%
£258K
Khayraadka Waxbarashada (4%)
£181K
Mid kale (3%)
Nat: 2%
£142K
Tamarta (2%)
Nat: 12%
£103K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
