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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£56,273
Dheeraadka sanadka
Wadarta Dakhliga£2,724,024
Wadarta Kharashaadka£2,667,751
ardaygiiba£26,845
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £56,273
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£26,845
Kharashka Ardayga
Nat: 57%
73%
Kharashka Waxbarashada
Nat: 75%
94%
Wadarta Kharashaadka Shaqaalaha
+£56,273
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.72M
Wadarta Dakhliga (La soo qaatay)
£2.67M
Wadarta Kharashaadka
Nat: 11%
2%
Qiimaha Dhismaha
Nat: £1,260
£1,632
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 | £2.90M | £2.85M | +£56K | £27,376 |
| 2023/24 | £2.36M | £2.42M | -£64K | £22,258 |
| 2022/23 | £2.17M | £2.18M | -£14K | £20,444 |
| 2021/22 | £1.93M | £1.90M | +£24K | £18,182 |
| 2020/21 | £1.83M | £1.82M | +£2K | £17,229 |
Nat: 57%
£1.94M
Shaqaalaha Waxbarashada (73%)
Nat: 2%
£390K
Maamulka & IT (15%)
£176K
Mid kale (7%)
Nat: 12%
£60K
Dhismaha (2%)
Nat: 5%
£54K
Khayraadka Waxbarashada (2%)
Nat: 2%
£52K
Tamarta (2%)
Nat: 2%
£0
Cunto-siinta (<1%)
Central Hub Brighton