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2024-12-31-accounts

Dr Jones Charity Trust

Income & Expenditure

Year ended 31st December 2024 Income

DJ1
Blaenrhyd House
DJ2
Blaenrhyd Land
DJ3
Ciliau Farm
DJ4
Ciliau Hunt
DJ5
Cwmtydu Mill
DJ7
Manorbier Land
DJ8a
Parc-y-Pwll Land
DJ8b
Parc-y-Pwll House
DJ9
Troed-y-Rhiw
DJ11
Wayleaves
Other Deposits
Funds transfer
Other
Compensation
11400
4800
10500
7500
6900
600
1080
6850
9540
377.98
59547.98
£0.00
£0.00
£0.00
0
£59,547.98

Expenditure Repairs

Blaenrhyd
80.00
Ciliau
793.18
Ciliau Hwnt
0.00
Troed Y Rhiw
1643.00
Parc y Pwll
110.00
Cwmtydu
19272.00
Felin Huw
0.00
Not Specified
2325.21
Total Repairs
24223.39
A Plan Insurance
948.04
Estate Insurance
7008.04
Management Fees
4477.36
Professional Fees
305.00
Advert
0.00
Meeting Expenses
115.00
Bank Charge
0.00
Sundry
46.00
12899.44
Profit for the year
37122.83
22425.15

Dividends paid on the investment in 2024 were £6041.83 as advised by David Olyott, Treasurer. Not paid in

)to this account.