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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£352,000
Dheeraadka sanadka
Wadarta Dakhliga£5,248,000
Wadarta Kharashaadka£4,896,000
ardaygiiba£24,749
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £352,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,749
Kharashka Ardayga
Nat: 57%
82%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£352,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.25M
Wadarta Dakhliga (La soo qaatay)
£4.90M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,739
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 | £5.47M | £5.12M | +£352K | £26,449 |
| 2022/23 | £4.94M | £4.85M | +£92K | £23,870 |
| 2021/22 | £4.65M | £4.44M | +£205K | £22,444 |
| 2020/21 | £4.23M | £4.02M | +£205K | £20,420 |
| 2019/20 | £4.16M | £3.82M | +£340K | £20,116 |
Nat: 57%
£4.02M
Shaqaalaha Waxbarashada (82%)
Nat: 2%
£266K
Maamulka & IT (5%)
£258K
Mid kale (5%)
Nat: 5%
£148K
Khayraadka Waxbarashada (3%)
Nat: 12%
£122K
Dhismaha (2%)
Nat: 2%
£84K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
