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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£240,756
La'aanta sanadka
Wadarta Dakhliga£2,998,060
Wadarta Kharashaadka£3,238,816
ardaygiiba£40,241
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £240,756
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£40,241
Kharashka Ardayga
Nat: 57%
54%
Kharashka Waxbarashada
Nat: 75%
75%
Wadarta Kharashaadka Shaqaalaha
£240,756
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.00M
Wadarta Dakhliga (La soo qaatay)
£3.24M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£9,067
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.30M | £3.54M | -£241K | £37,506 |
| 2023/24 | £3.02M | £2.98M | +£43K | £34,371 |
| 2022/23 | £2.35M | £2.50M | -£154K | £26,670 |
| 2021/22 | £2.64M | £2.38M | +£255K | £29,984 |
| 2020/21 | £2.42M | £1.92M | +£502K | £27,477 |
Nat: 57%
£1.76M
Shaqaalaha Waxbarashada (54%)
Nat: 5%
£562K
Khayraadka Waxbarashada (17%)
Nat: 2%
£554K
Maamulka & IT (17%)
£236K
Mid kale (7%)
Nat: 12%
£83K
Dhismaha (3%)
Nat: 2%
£39K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)