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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£28,000
La'aanta sanadka
Wadarta Dakhliga£2,348,000
Wadarta Kharashaadka£2,376,000
ardaygiiba£9,375
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £28,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,375
Kharashka Ardayga
Nat: 57%
68%
Kharashka Waxbarashada
Nat: 75%
81%
Wadarta Kharashaadka Shaqaalaha
£28,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.35M
Wadarta Dakhliga (La soo qaatay)
£2.38M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£1,507
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 | £2.75M | £2.77M | -£28K | £9,280 |
| 2022/23 | £2.06M | £2.05M | +£13K | £6,966 |
| 2021/22 | £1.71M | £1.61M | +£96K | £5,764 |
| 2020/21 | £1.96M | £1.89M | +£68K | £6,608 |
| 2019/20 | £1.99M | £2.19M | -£205K | £6,723 |
Nat: 57%
£1.61M
Shaqaalaha Waxbarashada (68%)
Nat: 2%
£243K
Maamulka & IT (10%)
Nat: 5%
£231K
Khayraadka Waxbarashada (10%)
Nat: 2%
£113K
Tamarta (5%)
£91K
Mid kale (4%)
Nat: 12%
£89K
Dhismaha (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
