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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£80,000
Dheeraadka sanadka
Wadarta Dakhliga£511,000
Wadarta Kharashaadka£431,000
ardaygiiba£6,038
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £80,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,038
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£80,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£511K
Wadarta Dakhliga (La soo qaatay)
£431K
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£551
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 | £551K | £471K | +£80K | £7,064 |
| 2022/23 | £506K | £496K | +£10K | £6,487 |
| 2021/22 | £452K | £474K | -£22K | £5,795 |
| 2020/21 | £454K | £418K | +£36K | £5,821 |
| 2019/20 | £396K | £435K | -£39K | £5,077 |
Nat: 57%
£317K
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£58K
Maamulka & IT (13%)
£20K
Mid kale (5%)
Nat: 2%
£14K
Tamarta (3%)
Nat: 5%
£12K
Khayraadka Waxbarashada (3%)
Nat: 12%
£10K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
