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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£33,000
Dheeraadka sanadka
Wadarta Dakhliga£2,332,000
Wadarta Kharashaadka£2,299,000
ardaygiiba£5,385
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £33,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,385
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£33,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.33M
Wadarta Dakhliga (La soo qaatay)
£2.30M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£321
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 | £2.65M | £2.62M | +£33K | £5,453 |
| 2022/23 | £2.36M | £2.22M | +£140K | £4,858 |
| 2021/22 | £2.22M | £2.07M | +£150K | £4,560 |
| 2020/21 | £1.95M | £2.00M | -£52K | £4,014 |
| 2019/20 | £1.86M | £1.71M | +£150K | £3,831 |
Nat: 57%
£1.90M
Shaqaalaha Waxbarashada (83%)
Nat: 2%
£246K
Maamulka & IT (11%)
Nat: 5%
£53K
Khayraadka Waxbarashada (2%)
Nat: 2%
£51K
Tamarta (2%)
Nat: 12%
£44K
Dhismaha (2%)
£8K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
