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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£152,306
La'aanta sanadka
Wadarta Dakhliga£1,879,538
Wadarta Kharashaadka£2,031,844
ardaygiiba£6,881
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £152,306
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,881
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£152,306
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.88M
Wadarta Dakhliga (La soo qaatay)
£2.03M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£861
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 | £2.16M | £2.31M | -£152K | £6,428 |
| 2023/24 | £2.02M | £2.10M | -£78K | £6,012 |
| 2022/23 | £1.89M | £1.96M | -£67K | £5,631 |
| 2021/22 | £1.79M | £1.69M | +£101K | £5,320 |
| 2020/21 | £1.64M | £1.56M | +£80K | £4,890 |
Nat: 57%
£1.52M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£223K
Maamulka & IT (11%)
Nat: 5%
£138K
Khayraadka Waxbarashada (7%)
Nat: 12%
£84K
Dhismaha (4%)
£45K
Mid kale (2%)
Nat: 2%
£22K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
