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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£248,000
Dheeraadka sanadka
Wadarta Dakhliga£5,999,000
Wadarta Kharashaadka£5,751,000
ardaygiiba£7,819
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £248,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,819
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£248,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.00M
Wadarta Dakhliga (La soo qaatay)
£5.75M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£952
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 | £6.41M | £6.16M | +£248K | £8,133 |
| 2022/23 | £5.41M | £5.32M | +£95K | £6,871 |
| 2021/22 | £5.21M | £4.61M | +£602K | £6,615 |
| 2020/21 | £4.92M | £4.45M | +£470K | £6,247 |
| 2019/20 | £4.70M | £4.53M | +£162K | £5,959 |
Nat: 57%
£4.07M
Shaqaalaha Waxbarashada (71%)
Nat: 2%
£840K
Maamulka & IT (15%)
Nat: 5%
£444K
Khayraadka Waxbarashada (8%)
Nat: 2%
£167K
Tamarta (3%)
£145K
Mid kale (3%)
Nat: 12%
£87K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
