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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£590,446
Dheeraadka sanadka
Wadarta Dakhliga£5,798,125
Wadarta Kharashaadka£5,207,679
ardaygiiba£21,061
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £590,446
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£21,061
Kharashka Ardayga
Nat: 57%
71%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£590,446
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.80M
Wadarta Dakhliga (La soo qaatay)
£5.21M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£2,033
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 | £6.00M | £5.41M | +£590K | £23,358 |
| 2023/24 | £4.10M | £3.86M | +£240K | £15,941 |
| 2022/23 | £3.10M | £3.45M | -£349K | £12,064 |
| 2021/22 | £3.03M | £3.31M | -£285K | £11,780 |
| 2020/21 | £3.07M | £3.19M | -£112K | £11,965 |
Nat: 57%
£3.70M
Shaqaalaha Waxbarashada (71%)
£586K
Mid kale (11%)
Nat: 2%
£424K
Maamulka & IT (8%)
Nat: 5%
£204K
Khayraadka Waxbarashada (4%)
Nat: 12%
£194K
Dhismaha (4%)
Nat: 2%
£96K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
