## **Dr Jones Charity Trust** 

## **Income & Expenditure** 

## **Year ended 31st December 2024 Income** 

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



## **Expenditure Repairs** 

|Blaenrhyd<br>80.00<br>Ciliau<br>793.18<br>Ciliau Hwnt<br>0.00<br>Troed Y Rhiw<br>1643.00<br>Parc y Pwll<br>110.00<br>Cwmtydu<br>19272.00<br>Felin Huw<br>0.00<br>Not Specified<br>2325.21<br>Total Repairs<br>**24223.39**<br>A Plan Insurance<br>948.04<br>Estate Insurance<br>7008.04<br>Management Fees<br>4477.36<br>Professional Fees<br>305.00<br>Advert<br>0.00<br>Meeting Expenses<br>115.00<br>Bank Charge<br>0.00<br>Sundry<br>46.00<br>**12899.44**<br>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.