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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£159,000
Dheeraadka sanadka
Wadarta Dakhliga£3,294,000
Wadarta Kharashaadka£3,135,000
ardaygiiba£5,841
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £159,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,841
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£159,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.29M
Wadarta Dakhliga (La soo qaatay)
£3.13M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£391
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 | £3.76M | £3.60M | +£159K | £6,099 |
| 2022/23 | £3.52M | £3.37M | +£153K | £5,722 |
| 2021/22 | £3.36M | £3.15M | +£209K | £5,458 |
| 2020/21 | £3.24M | £2.99M | +£249K | £5,253 |
| 2019/20 | £3.25M | £2.98M | +£265K | £5,268 |
Nat: 57%
£2.47M
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£347K
Maamulka & IT (11%)
Nat: 12%
£118K
Dhismaha (4%)
£89K
Mid kale (3%)
Nat: 2%
£77K
Tamarta (2%)
Nat: 5%
£32K
Khayraadka Waxbarashada (1%)
Nat: 2%
£0
Cunto-siinta (<1%)