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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£1,636,000
Dheeraadka sanadka
Wadarta Dakhliga£9,616,000
Wadarta Kharashaadka£7,980,000
ardaygiiba£6,327
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £1,636,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,327
Kharashka Ardayga
Nat: 57%
75%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
+£1,636,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£9.62M
Wadarta Dakhliga (La soo qaatay)
£7.98M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£570
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 | £10.80M | £9.16M | +£1.64M | £7,457 |
| 2022/23 | £9.74M | £8.20M | +£1.54M | £6,729 |
| 2021/22 | £8.11M | £7.16M | +£952K | £5,602 |
| 2020/21 | £7.39M | £6.32M | +£1.07M | £5,104 |
| 2019/20 | £6.42M | £6.21M | +£209K | £4,434 |
Nat: 57%
£5.99M
Shaqaalaha Waxbarashada (75%)
Nat: 2%
£761K
Maamulka & IT (10%)
£408K
Mid kale (5%)
Nat: 12%
£389K
Dhismaha (5%)
Nat: 2%
£272K
Tamarta (3%)
Nat: 5%
£165K
Khayraadka Waxbarashada (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
