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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£209,000
La'aanta sanadka
Wadarta Dakhliga£2,234,000
Wadarta Kharashaadka£2,443,000
ardaygiiba£6,920
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £209,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£6,920
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
86%
Wadarta Kharashaadka Shaqaalaha
£209,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.23M
Wadarta Dakhliga (La soo qaatay)
£2.44M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£754
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 | £2.97M | £3.18M | -£209K | £6,465 |
| 2022/23 | £3.06M | £2.92M | +£144K | £6,654 |
| 2021/22 | £2.77M | £2.63M | +£140K | £6,024 |
| 2020/21 | £2.73M | £2.40M | +£329K | £5,943 |
| 2019/20 | £2.57M | £2.33M | +£242K | £5,580 |
Nat: 57%
£1.75M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£307K
Maamulka & IT (13%)
Nat: 5%
£189K
Khayraadka Waxbarashada (8%)
Nat: 12%
£94K
Dhismaha (4%)
Nat: 2%
£63K
Tamarta (3%)
£40K
Mid kale (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
