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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£5,000
Dheeraadka sanadka
Wadarta Dakhliga£998,000
Wadarta Kharashaadka£993,000
ardaygiiba£8,164
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £5,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£8,164
Kharashka Ardayga
Nat: 57%
56%
Kharashka Waxbarashada
Nat: 75%
82%
Wadarta Kharashaadka Shaqaalaha
+£5,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£998K
Wadarta Dakhliga (La soo qaatay)
£993K
Wadarta Kharashaadka
Nat: 11%
6%
Qiimaha Dhismaha
Nat: £1,260
£1,358
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 | £1.10M | £1.09M | +£5K | £8,201 |
| 2022/23 | £1.06M | £1.13M | -£70K | £7,888 |
| 2021/22 | £1.12M | £1.04M | +£77K | £8,373 |
| 2020/21 | £1.07M | £1.04M | +£36K | £8,000 |
| 2019/20 | £998K | £944K | +£54K | £7,448 |
Nat: 57%
£561K
Shaqaalaha Waxbarashada (56%)
Nat: 2%
£219K
Maamulka & IT (22%)
Nat: 12%
£57K
Dhismaha (6%)
£56K
Mid kale (6%)
Nat: 2%
£51K
Tamarta (5%)
Nat: 5%
£49K
Khayraadka Waxbarashada (5%)
Nat: 2%
£0
Cunto-siinta (<1%)