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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£85,503
Dheeraadka sanadka
Wadarta Dakhliga£2,952,227
Wadarta Kharashaadka£2,866,724
ardaygiiba£5,494
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £85,503
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,494
Kharashka Ardayga
Nat: 57%
81%
Kharashka Waxbarashada
Nat: 75%
91%
Wadarta Kharashaadka Shaqaalaha
+£85,503
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.95M
Wadarta Dakhliga (La soo qaatay)
£2.87M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£438
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.40M | £3.31M | +£86K | £5,636 |
| 2023/24 | £3.07M | £3.21M | -£142K | £5,090 |
| 2022/23 | £2.95M | £3.00M | -£49K | £4,894 |
| 2021/22 | £2.80M | £2.73M | +£63K | £4,639 |
| 2020/21 | £2.72M | £2.58M | +£147K | £4,514 |
Nat: 57%
£2.32M
Shaqaalaha Waxbarashada (81%)
Nat: 2%
£230K
Maamulka & IT (8%)
Nat: 5%
£109K
Khayraadka Waxbarashada (4%)
£98K
Mid kale (3%)
Nat: 12%
£60K
Dhismaha (2%)
Nat: 2%
£53K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)