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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£401,000
Dheeraadka sanadka
Wadarta Dakhliga£3,044,000
Wadarta Kharashaadka£2,643,000
ardaygiiba£6,688
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £401,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,688
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£401,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.04M
Wadarta Dakhliga (La soo qaatay)
£2.64M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£449
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 | £3.28M | £2.88M | +£401K | £7,621 |
| 2022/23 | £3.14M | £2.95M | +£192K | £7,302 |
| 2021/22 | £2.82M | £2.69M | +£125K | £6,553 |
| 2020/21 | £2.77M | £2.57M | +£199K | £6,433 |
| 2019/20 | £1.15M | £1.05M | +£105K | £2,679 |
Nat: 57%
£1.94M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£352K
Maamulka & IT (13%)
£172K
Mid kale (7%)
Nat: 5%
£93K
Khayraadka Waxbarashada (4%)
Nat: 2%
£55K
Tamarta (2%)
Nat: 12%
£35K
Dhismaha (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
