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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£93,000
Dheeraadka sanadka
Wadarta Dakhliga£1,750,000
Wadarta Kharashaadka£1,657,000
ardaygiiba£5,117
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £93,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,117
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£93,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.75M
Wadarta Dakhliga (La soo qaatay)
£1.66M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£569
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 | £1.85M | £1.75M | +£93K | £5,388 |
| 2022/23 | £1.94M | £2.01M | -£64K | £5,665 |
| 2021/22 | £2.24M | £1.83M | +£404K | £6,525 |
| 2020/21 | £1.79M | £1.62M | +£167K | £5,216 |
| 2019/20 | £1.93M | £1.49M | +£445K | £5,636 |
Nat: 57%
£1.32M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£146K
Maamulka & IT (9%)
Nat: 5%
£100K
Khayraadka Waxbarashada (6%)
Nat: 2%
£39K
Tamarta (2%)
Nat: 12%
£29K
Dhismaha (2%)
£27K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
