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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£406,179
Dheeraadka sanadka
Wadarta Dakhliga£6,437,315
Wadarta Kharashaadka£6,031,136
ardaygiiba£24,126
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £406,179
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£24,126
Kharashka Ardayga
Nat: 57%
80%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£406,179
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£6.44M
Wadarta Dakhliga (La soo qaatay)
£6.03M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,755
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 | £6.70M | £6.30M | +£406K | £25,682 |
| 2023/24 | £6.10M | £5.60M | +£505K | £23,377 |
| 2022/23 | £3.53M | £4.66M | -£1.12M | £13,539 |
| 2021/22 | £4.78M | £4.15M | +£629K | £18,304 |
| 2020/21 | £3.84M | £3.74M | +£104K | £14,722 |
Nat: 57%
£4.84M
Shaqaalaha Waxbarashada (80%)
Nat: 2%
£733K
Maamulka & IT (12%)
Nat: 5%
£178K
Khayraadka Waxbarashada (3%)
Nat: 2%
£150K
Tamarta (2%)
Nat: 12%
£111K
Dhismaha (2%)
£20K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)
