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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£12,201
La'aanta sanadka
Wadarta Dakhliga£2,259,884
Wadarta Kharashaadka£2,272,085
ardaygiiba£5,597
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £12,201
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,597
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£12,201
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.26M
Wadarta Dakhliga (La soo qaatay)
£2.27M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£411
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 | £2.63M | £2.64M | -£12K | £5,571 |
| 2023/24 | £2.47M | £2.46M | +£1K | £5,224 |
| 2022/23 | £2.30M | £2.38M | -£80K | £4,874 |
| 2021/22 | £2.06M | £2.10M | -£42K | £4,363 |
| 2020/21 | £2.01M | £1.93M | +£83K | £4,257 |
Nat: 57%
£1.87M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£190K
Maamulka & IT (8%)
Nat: 12%
£66K
Dhismaha (3%)
Nat: 5%
£57K
Khayraadka Waxbarashada (3%)
£45K
Mid kale (2%)
Nat: 2%
£42K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
