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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,037,265
Dheeraadka sanadka
Wadarta Dakhliga£7,608,543
Wadarta Kharashaadka£6,571,278
ardaygiiba£57,936
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,037,265
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£57,936
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£1,037,265
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.61M
Wadarta Dakhliga (La soo qaatay)
£6.57M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£2,892
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £8.68M | £7.65M | +£1.04M | £65,794 |
| 2023/24 | £8.29M | £8.82M | -£529K | £62,821 |
| 2022/23 | £9.12M | £9.80M | -£679K | £69,066 |
| 2021/22 | £9.42M | £9.63M | -£209K | £71,388 |
| 2020/21 | £9.14M | £8.50M | +£640K | £69,276 |
Nat: 57%
£4.74M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£1.44M
Maamulka & IT (22%)
Nat: 12%
£180K
Dhismaha (3%)
£87K
Mid kale (1%)
Nat: 2%
£82K
Tamarta (1%)
Nat: 5%
£47K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
