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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£43,000
La'aanta sanadka
Wadarta Dakhliga£2,045,000
Wadarta Kharashaadka£2,088,000
ardaygiiba£296,000
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £43,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£296,000
Kharashka Ardayga
Nat: 57%
70%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
£43,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.04M
Wadarta Dakhliga (La soo qaatay)
£2.09M
Wadarta Kharashaadka
Nat: 11%
8%
Qiimaha Dhismaha
Nat: £1,260
£23,636
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 | £3.21M | £3.26M | -£43K | £292,091 |
| 2022/23 | £2.55M | £2.49M | +£63K | £232,182 |
| 2021/22 | £2.29M | £2.16M | +£127K | £207,818 |
| 2020/21 | £2.46M | £2.34M | +£121K | £223,727 |
| 2019/20 | £2.26M | £1.89M | +£365K | £205,273 |
Nat: 57%
£1.47M
Shaqaalaha Waxbarashada (70%)
Nat: 2%
£282K
Maamulka & IT (14%)
Nat: 12%
£161K
Dhismaha (8%)
£77K
Mid kale (4%)
Nat: 2%
£68K
Tamarta (3%)
Nat: 5%
£31K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)