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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£231,000
Dheeraadka sanadka
Wadarta Dakhliga£2,507,000
Wadarta Kharashaadka£2,276,000
ardaygiiba£24,107
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £231,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,107
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£231,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.51M
Wadarta Dakhliga (La soo qaatay)
£2.28M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£1,524
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 | £2.71M | £2.48M | +£231K | £26,350 |
| 2022/23 | £2.37M | £2.23M | +£145K | £23,010 |
| 2021/22 | £2.29M | £2.01M | +£282K | £22,223 |
| 2020/21 | £2.23M | £1.87M | +£359K | £21,670 |
Nat: 57%
£1.80M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£251K
Maamulka & IT (11%)
£78K
Mid kale (3%)
Nat: 12%
£62K
Dhismaha (3%)
Nat: 5%
£43K
Khayraadka Waxbarashada (2%)
Nat: 2%
£37K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
