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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£466,000
La'aanta sanadka
Wadarta Dakhliga£1,935,000
Wadarta Kharashaadka£2,401,000
ardaygiiba£6,048
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £466,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,048
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
£466,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.94M
Wadarta Dakhliga (La soo qaatay)
£2.40M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£705
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 | £2.16M | £2.63M | -£466K | £4,975 |
| 2022/23 | £2.66M | £2.50M | +£159K | £6,129 |
| 2021/22 | £2.38M | £2.26M | +£120K | £5,488 |
| 2020/21 | £2.42M | £2.29M | +£133K | £5,588 |
| 2019/20 | £2.41M | £1.95M | +£461K | £5,546 |
Nat: 57%
£1.82M
Shaqaalaha Waxbarashada (76%)
£175K
Mid kale (7%)
Nat: 2%
£126K
Maamulka & IT (5%)
Nat: 5%
£102K
Khayraadka Waxbarashada (4%)
Nat: 2%
£98K
Tamarta (4%)
Nat: 12%
£79K
Dhismaha (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
