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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£44,000
Dheeraadka sanadka
Wadarta Dakhliga£1,863,000
Wadarta Kharashaadka£1,819,000
ardaygiiba£5,569
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £44,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,569
Kharashka Ardayga
Nat: 57%
76%
Kharashka Waxbarashada
Nat: 75%
87%
Wadarta Kharashaadka Shaqaalaha
+£44,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.86M
Wadarta Dakhliga (La soo qaatay)
£1.82M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£655
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 | £1.98M | £1.94M | +£44K | £5,695 |
| 2022/23 | £1.82M | £1.78M | +£40K | £5,241 |
| 2021/22 | £1.77M | £1.75M | +£21K | £5,098 |
| 2020/21 | £453K | £421K | +£32K | £1,302 |
| 2019/20 | £1.50M | £1.45M | +£58K | £4,319 |
Nat: 57%
£1.39M
Shaqaalaha Waxbarashada (76%)
Nat: 2%
£151K
Maamulka & IT (8%)
Nat: 2%
£103K
Tamarta (6%)
Nat: 5%
£67K
Khayraadka Waxbarashada (4%)
Nat: 12%
£58K
Dhismaha (3%)
£52K
Mid kale (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
