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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£362,000
Dheeraadka sanadka
Wadarta Dakhliga£9,002,000
Wadarta Kharashaadka£8,640,000
ardaygiiba£6,555
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £362,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,555
Kharashka Ardayga
Nat: 57%
87%
Kharashka Waxbarashada
+£362,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.00M
Wadarta Dakhliga (La soo qaatay)
£8.64M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £9.68M | £9.31M | +£362K | £6,810 |
| 2022/23 | £8.78M | £8.67M | +£116K | £6,180 |
| 2021/22 | £7.51M | £7.78M | -£267K | £5,286 |
| 2020/21 | £7.65M | £7.65M | -£2K | £5,385 |
| 2019/20 | £7.25M | £6.90M | +£352K | £5,103 |
Nat: 57%
£7.48M
Shaqaalaha Waxbarashada (87%)
Nat: 5%
£463K
Khayraadka Waxbarashada (5%)
Nat: 2%
£287K
Tamarta (3%)
£217K
Mid kale (3%)
Nat: 12%
£193K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)