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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£28,119
La'aanta sanadka
Wadarta Dakhliga£1,554,260
Wadarta Kharashaadka£1,582,379
ardaygiiba£8,610
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £28,119
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,610
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
£28,119
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.55M
Wadarta Dakhliga (La soo qaatay)
£1.58M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£560
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 | £1.79M | £1.82M | -£28K | £8,477 |
| 2023/24 | £1.63M | £1.69M | -£62K | £7,702 |
| 2022/23 | £1.56M | £1.67M | -£112K | £7,384 |
| 2021/22 | £1.51M | £1.48M | +£28K | £7,136 |
| 2020/21 | £1.47M | £1.40M | +£68K | £6,977 |
Nat: 57%
£1.30M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£156K
Maamulka & IT (10%)
Nat: 5%
£38K
Khayraadka Waxbarashada (2%)
Nat: 2%
£34K
Tamarta (2%)
£28K
Mid kale (2%)
Nat: 12%
£27K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
