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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£860,000
Dheeraadka sanadka
Wadarta Dakhliga£7,526,000
Wadarta Kharashaadka£6,666,000
ardaygiiba£6,394
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £860,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,394
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£860,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£7.53M
Wadarta Dakhliga (La soo qaatay)
£6.67M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£771
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 | £8.24M | £7.38M | +£860K | £7,139 |
| 2022/23 | £7.51M | £6.74M | +£776K | £6,503 |
| 2021/22 | £7.27M | £6.16M | +£1.10M | £6,293 |
| 2020/21 | £6.84M | £5.85M | +£993K | £5,922 |
| 2019/20 | £6.40M | £5.55M | +£849K | £5,539 |
Nat: 57%
£5.02M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£591K
Maamulka & IT (9%)
Nat: 5%
£373K
Khayraadka Waxbarashada (6%)
Nat: 12%
£284K
Dhismaha (4%)
Nat: 2%
£213K
Tamarta (3%)
£189K
Mid kale (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
