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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£70,000
Dheeraadka sanadka
Wadarta Dakhliga£3,743,000
Wadarta Kharashaadka£3,673,000
ardaygiiba£30,870
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £70,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£30,870
Kharashka Ardayga
Nat: 57%
84%
Kharashka Waxbarashada
Nat: 75%
92%
Wadarta Kharashaadka Shaqaalaha
+£70,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£3.74M
Wadarta Dakhliga (La soo qaatay)
£3.67M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£2,415
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 | £3.87M | £3.80M | +£70K | £31,439 |
| 2022/23 | £3.35M | £3.54M | -£189K | £27,252 |
| 2021/22 | £2.34M | £3.23M | -£887K | £19,057 |
| 2020/21 | £3.26M | £3.16M | +£94K | £26,480 |
| 2019/20 | £3.04M | £3.13M | -£100K | £24,675 |
Nat: 57%
£3.10M
Shaqaalaha Waxbarashada (84%)
Nat: 2%
£279K
Maamulka & IT (8%)
Nat: 2%
£99K
Tamarta (3%)
Nat: 5%
£90K
Khayraadka Waxbarashada (2%)
Nat: 12%
£89K
Dhismaha (2%)
£19K
Mid kale (1%)
Nat: 2%
£0
Cunto-siinta (<1%)