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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£29,000
La'aanta sanadka
Wadarta Dakhliga£3,784,000
Wadarta Kharashaadka£3,813,000
ardaygiiba£6,320
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £29,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,320
Kharashka Ardayga
Nat: 57%
64%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£29,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.78M
Wadarta Dakhliga (La soo qaatay)
£3.81M
Wadarta Kharashaadka
Nat: 11%
7%
Qiimaha Dhismaha
Nat: £1,260
£835
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 | £4.12M | £4.15M | -£29K | £6,276 |
| 2022/23 | £3.63M | £3.54M | +£90K | £5,526 |
| 2021/22 | £3.41M | £3.60M | -£191K | £5,203 |
| 2020/21 | £3.10M | £3.18M | -£76K | £4,732 |
| 2019/20 | £2.81M | £2.89M | -£77K | £4,291 |
Nat: 57%
£2.43M
Shaqaalaha Waxbarashada (64%)
Nat: 2%
£552K
Maamulka & IT (14%)
£394K
Mid kale (10%)
Nat: 12%
£249K
Dhismaha (7%)
Nat: 5%
£137K
Khayraadka Waxbarashada (4%)
Nat: 2%
£55K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
