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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£50,000
Dheeraadka sanadka
Wadarta Dakhliga£1,451,000
Wadarta Kharashaadka£1,401,000
ardaygiiba£7,635
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £50,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,635
Kharashka Ardayga
Nat: 57%
57%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£50,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.45M
Wadarta Dakhliga (La soo qaatay)
£1.40M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£818
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 | £1.60M | £1.55M | +£50K | £7,882 |
| 2022/23 | £1.52M | £1.27M | +£250K | £7,483 |
| 2021/22 | £1.41M | £1.11M | +£296K | £6,931 |
| 2020/21 | £1.37M | £1.25M | +£115K | £6,734 |
| 2019/20 | £1.34M | £1.26M | +£76K | £6,591 |
Nat: 57%
£804K
Shaqaalaha Waxbarashada (57%)
£286K
Mid kale (20%)
Nat: 2%
£148K
Maamulka & IT (11%)
Nat: 5%
£89K
Khayraadka Waxbarashada (6%)
Nat: 2%
£43K
Tamarta (3%)
Nat: 12%
£31K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
