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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£108,000
Dheeraadka sanadka
Wadarta Dakhliga£1,453,000
Wadarta Kharashaadka£1,345,000
ardaygiiba£6,951
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £108,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,951
Kharashka Ardayga
Nat: 57%
90%
Kharashka Waxbarashada
Nat: 75%
93%
Wadarta Kharashaadka Shaqaalaha
+£108,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.45M
Wadarta Dakhliga (La soo qaatay)
£1.34M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£406
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 | £1.67M | £1.56M | +£108K | £7,433 |
| 2022/23 | £1.56M | £1.50M | +£61K | £6,969 |
| 2021/22 | £1.63M | £1.48M | +£151K | £7,259 |
| 2020/21 | £1.64M | £1.45M | +£196K | £7,339 |
| 2019/20 | £1.60M | £1.49M | +£109K | £7,125 |
Nat: 57%
£1.21M
Shaqaalaha Waxbarashada (90%)
Nat: 2%
£48K
Maamulka & IT (4%)
Nat: 5%
£36K
Khayraadka Waxbarashada (3%)
Nat: 2%
£31K
Tamarta (2%)
Nat: 12%
£24K
Dhismaha (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
