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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£19,000
Dheeraadka sanadka
Wadarta Dakhliga£2,002,000
Wadarta Kharashaadka£1,983,000
ardaygiiba£5,193
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £19,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,193
Kharashka Ardayga
Nat: 57%
56%
Kharashka Waxbarashada
Nat: 75%
80%
Wadarta Kharashaadka Shaqaalaha
+£19,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.00M
Wadarta Dakhliga (La soo qaatay)
£1.98M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£947
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 | £2.19M | £2.18M | +£19K | £5,239 |
| 2022/23 | £2.10M | £2.02M | +£73K | £5,002 |
| 2021/22 | £1.90M | £1.82M | +£75K | £4,527 |
| 2020/21 | £1.82M | £1.62M | +£197K | £4,346 |
| 2019/20 | £1.75M | £1.69M | +£61K | £4,179 |
Nat: 57%
£1.11M
Shaqaalaha Waxbarashada (56%)
Nat: 2%
£479K
Maamulka & IT (24%)
Nat: 5%
£233K
Khayraadka Waxbarashada (12%)
Nat: 12%
£86K
Dhismaha (4%)
Nat: 2%
£78K
Tamarta (4%)
Nat: 2%
£0
Cunto-siinta (<1%)
