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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£590,685
La'aanta sanadka
Wadarta Dakhliga£3,193,294
Wadarta Kharashaadka£3,783,979
ardaygiiba£7,771
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £590,685
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,771
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
£590,685
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.19M
Wadarta Dakhliga (La soo qaatay)
£3.78M
Wadarta Kharashaadka
Nat: 11%
1%
Qiimaha Dhismaha
Nat: £1,260
£398
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 | £4.06M | £4.65M | -£591K | £6,785 |
| 2023/24 | £3.93M | £4.34M | -£414K | £6,558 |
| 2022/23 | £3.85M | £3.81M | +£46K | £6,430 |
| 2021/22 | £3.72M | £3.65M | +£71K | £6,206 |
| 2020/21 | £3.58M | £3.34M | +£231K | £5,969 |
Nat: 57%
£3.06M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£444K
Maamulka & IT (12%)
Nat: 5%
£122K
Khayraadka Waxbarashada (3%)
£64K
Mid kale (2%)
Nat: 12%
£47K
Dhismaha (1%)
Nat: 2%
£45K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
