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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£45,726
La'aanta sanadka
Wadarta Dakhliga£1,122,768
Wadarta Kharashaadka£1,168,494
ardaygiiba£9,420
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £45,726
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,420
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
£45,726
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.12M
Wadarta Dakhliga (La soo qaatay)
£1.17M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£735
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £1.31M | £1.36M | -£46K | £9,103 |
| 2023/24 | £1.29M | £1.44M | -£147K | £8,985 |
| 2022/23 | £1.29M | £1.36M | -£70K | £8,956 |
| 2021/22 | £1.22M | £1.22M | -£1K | £8,461 |
| 2020/21 | £1.17M | £1.00M | +£163K | £8,098 |
Nat: 57%
£891K
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£171K
Maamulka & IT (15%)
Nat: 5%
£51K
Khayraadka Waxbarashada (4%)
Nat: 2%
£39K
Tamarta (3%)
Nat: 12%
£10K
Dhismaha (1%)
£5K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
