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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£384,000
La'aanta sanadka
Wadarta Dakhliga£2,557,000
Wadarta Kharashaadka£2,941,000
ardaygiiba£7,325
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £384,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,325
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
£384,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.56M
Wadarta Dakhliga (La soo qaatay)
£2.94M
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,004
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 | £3.24M | £3.63M | -£384K | £6,549 |
| 2022/23 | £3.89M | £3.16M | +£725K | £7,853 |
| 2021/22 | £2.62M | £2.57M | +£43K | £5,287 |
| 2020/21 | £2.80M | £2.81M | -£12K | £5,661 |
| 2019/20 | £2.59M | £2.74M | -£150K | £5,232 |
Nat: 57%
£2.25M
Shaqaalaha Waxbarashada (76%)
Nat: 5%
£186K
Khayraadka Waxbarashada (6%)
Nat: 12%
£163K
Dhismaha (6%)
Nat: 2%
£143K
Maamulka & IT (5%)
Nat: 2%
£134K
Tamarta (5%)
£68K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
