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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£135,000
La'aanta sanadka
Wadarta Dakhliga£3,502,000
Wadarta Kharashaadka£3,637,000
ardaygiiba£7,942
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £135,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,942
Kharashka Ardayga
Nat: 57%
69%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£135,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.50M
Wadarta Dakhliga (La soo qaatay)
£3.64M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£980
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 | £3.86M | £4.00M | -£135K | £7,674 |
| 2022/23 | £3.73M | £3.91M | -£183K | £7,414 |
| 2021/22 | £3.68M | £3.37M | +£307K | £7,314 |
| 2020/21 | £3.69M | £4.04M | -£356K | £7,330 |
| 2019/20 | £3.75M | £2.46M | +£1.29M | £7,461 |
Nat: 57%
£2.50M
Shaqaalaha Waxbarashada (69%)
Nat: 2%
£408K
Maamulka & IT (11%)
£252K
Mid kale (7%)
Nat: 5%
£188K
Khayraadka Waxbarashada (5%)
Nat: 12%
£151K
Dhismaha (4%)
Nat: 2%
£133K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
