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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£78,000
La'aanta sanadka
Wadarta Dakhliga£3,502,000
Wadarta Kharashaadka£3,580,000
ardaygiiba£7,521
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £78,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,521
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
£78,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.50M
Wadarta Dakhliga (La soo qaatay)
£3.58M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,086
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 | £4.02M | £4.10M | -£78K | £7,378 |
| 2022/23 | £3.83M | £3.85M | -£24K | £7,029 |
| 2021/22 | £3.84M | £3.40M | +£439K | £7,053 |
| 2020/21 | £3.72M | £3.56M | +£162K | £6,820 |
| 2019/20 | £3.33M | £3.34M | -£3K | £6,117 |
Nat: 57%
£2.64M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£347K
Maamulka & IT (10%)
Nat: 5%
£263K
Khayraadka Waxbarashada (7%)
Nat: 2%
£140K
Tamarta (4%)
Nat: 12%
£110K
Dhismaha (3%)
£79K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
