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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£14,000
La'aanta sanadka
Wadarta Dakhliga£1,912,000
Wadarta Kharashaadka£1,926,000
ardaygiiba£5,347
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £14,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,347
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£14,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.91M
Wadarta Dakhliga (La soo qaatay)
£1.93M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£476
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 | £2.19M | £2.20M | -£14K | £5,313 |
| 2022/23 | £1.89M | £1.87M | +£15K | £4,585 |
| 2021/22 | £1.81M | £1.63M | +£182K | £4,388 |
| 2020/21 | £1.56M | £1.33M | +£227K | £3,789 |
| 2019/20 | £1.29M | £1.27M | +£16K | £3,121 |
Nat: 57%
£1.54M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£194K
Maamulka & IT (10%)
Nat: 12%
£72K
Dhismaha (4%)
Nat: 5%
£69K
Khayraadka Waxbarashada (4%)
Nat: 2%
£42K
Tamarta (2%)
£13K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
