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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£323,000
Dheeraadka sanadka
Wadarta Dakhliga£5,829,000
Wadarta Kharashaadka£5,506,000
ardaygiiba£7,179
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £323,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£7,179
Kharashka Ardayga
Nat: 57%
74%
Kharashka Waxbarashada
Nat: 75%
88%
Wadarta Kharashaadka Shaqaalaha
+£323,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£5.83M
Wadarta Dakhliga (La soo qaatay)
£5.51M
Wadarta Kharashaadka
Nat: 11%
5%
Qiimaha Dhismaha
Nat: £1,260
£719
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 | £6.66M | £6.33M | +£323K | £7,545 |
| 2022/23 | £5.57M | £5.35M | +£221K | £6,312 |
| 2021/22 | £4.50M | £4.41M | +£91K | £5,107 |
| 2020/21 | £4.36M | £3.85M | +£511K | £4,944 |
| 2019/20 | £3.83M | £14.05M | -£10.23M | £4,338 |
Nat: 57%
£4.06M
Shaqaalaha Waxbarashada (74%)
Nat: 2%
£620K
Maamulka & IT (11%)
Nat: 12%
£248K
Dhismaha (5%)
Nat: 5%
£238K
Khayraadka Waxbarashada (4%)
£195K
Mid kale (4%)
Nat: 2%
£146K
Tamarta (3%)
Nat: 2%
£0
Cunto-siinta (<1%)
