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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£90,000
Dheeraadka sanadka
Wadarta Dakhliga£653,000
Wadarta Kharashaadka£563,000
ardaygiiba£35,500
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £90,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£35,500
Kharashka Ardayga
Nat: 57%
79%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
+£90,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£653K
Wadarta Dakhliga (La soo qaatay)
£563K
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£4,278
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 | £729K | £639K | +£90K | £40,500 |
| 2022/23 | £698K | £566K | +£132K | £38,778 |
| 2021/22 | £666K | £531K | +£135K | £37,000 |
| 2020/21 | £655K | £842K | -£187K | £36,389 |
| 2019/20 | £421K | £518K | -£97K | £23,389 |
Nat: 57%
£445K
Shaqaalaha Waxbarashada (79%)
Nat: 2%
£31K
Maamulka & IT (6%)
Nat: 5%
£30K
Khayraadka Waxbarashada (5%)
Nat: 12%
£27K
Dhismaha (5%)
£17K
Mid kale (3%)
Nat: 2%
£13K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
Springwell Harrogate