OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-04-05-accounts

REGISTERED CHARITY NUMBER: 1154892

THE TRILLIUM TRUST UK

TRUSTEES’ REPORT AND AUDITED FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2025

THE TRILLIUM TRUST UK

INDEX TO FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2025

Page
Charity Information 1
Report of the Trustees 2-3
Statement of Trustees’ Responsibilities 4
Auditors report 5-8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Financial Statements 11 to 14

1

THE TRILLIUM TRUST UK

CHARITY INFORMATION

CHARITY NUMBER 1154892
TRUSTEES Paul Read
Harry Read
Maximilian Read
Felicity Smith
CHIEF INVESTMENT OFFICER Paul Read
PRINCIPAL ADDRESS 19 Montague Road
Richmond
Surrey
TW10 6QW
AUDITORS Moore Green
22 Friars Street
Sudbury
Suffolk
CO10 2AA
BANKERS Metro Bank
One Southampton Row
London
WC1B 5HA
STOCKBROKER Killik & Co
2a Downshire Hill
Hampstead
London
NW3 1NR
CUSTODIAN Platform Securities LLP
Kildare House
3 Dorset Rise
London
EC4Y 8EN

2

THE TRILLIUM TRUST UK

REPORT OF THE TRUSTEES YEAR ENDED 5 APRIL 2025

The trustees present their report and accounts for the year ended 5 April 2025.

Structure, Governance and Management

The charity was established by a charitable trust deed on 16 September 2013, with 3 initial trustees, Paul Read, Harry Read and Felicity Smith. Trustees meet as required to discuss the charity, but at least twice a year, and Paul Read and Felicity Smith run the day-to-day activities of the charity.

Trustees may serve indefinitely, but must be re-appointed every 2 years by a resolution of the trustees. New trustees will be co-opted by existing trustees having regard to the skills, knowledge and experience required for the effective running of the charity. Maximilian Read was elected a Trustee on September 25, 2016.

All trustees are advised of their responsibilities under charity law.

Related Parties

None of the Trustees (or any persons connected with them) received any remuneration or benefits during the year. The charity has not met any individual expenses incurred by trustees for services provided to the charity during the year.

Risk Factors

Trustees make regular reviews of the risks which the charity faces, the most significant of which is a reduction in the value of investments. To this end, while the Trust’s investment policy is to hold a diversified global portfolio of investments, the Chief Investment Officer has established a list of investment risk restrictions that must be adhered to. These restrictions are established by the trustees and are subject to annual and if necessary extraordinary review and amendment by the trustees.

Objectives and Public Benefits of the Charity

The charity’s objects are focused on the advancement of the education and health of persons of any age, anywhere in the world. At present the trustees have chosen to support health projects and the education of children in the developing world, in particular in Zambia, and social welfare in the UK (particularly homelessness, work with prisoners, and vulnerable youths).

This is achieved by making grants to UK charities operating in these fields.

Under the terms of the trust deed, the trustees must apply the income of the charity to furthering its objects. Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

3

THE TRILLIUM TRUST UK

REPORT OF THE TRUSTEES (CONTINUED) YEAR ENDED 5 APRIL 2025

Review of Activities

The charity was fully funded and the Chief Investment Officer continued to manage the endowment in line with the Investment Policy agreed with Trustees.

The investment policy of the Trust is to construct a portfolio, within established risk guidelines, that seeks to maximize the probability of achieving returns that preserve the real long-term value of the Trust’s assets while providing funds to meet the Trust’s aspirations to support UK charities sharing its objectives.

Grants of £222,827 were made during the year.

The Trust has no employees and therefore no employee costs were incurred during the year.

Financial Review

The Trust had Investment Income of £300,709 and accountancy and investment fees of £7,664 during the year. The net current assets at year end amounted to £6,212,841

Reserves

The Trillium Trust’s policy on reserves is to keep these relatively constant and to make donations, as far as possible, out of incoming resources. The endowment reserves amounted to £5,511,318 and the unrestricted reserves to £701,523, at 5 April 2025.

Felicity Smith Trustee

4

THE TRILLIUM TRUST UK

STATEMENT OF TRUSTEES’ RESPONSIBILITIES YEAR ENDED 5 APRIL 2025

Under the Charities Act 2011, the Trustees are required to:

In preparing those financial statements, the Trustees are required to:

The Trustees are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF THE TRILLIUM TRUST UK FOR THE YEAR ENDED 5 APRIL 2025

Opinion

We have audited the financial statements of The Trillium Trust (the ‘charity’) for the year ended 5 April 2025 which comprise Statement of Financial Activities, Balance Sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the trustees’ annual report, other than the financial statements and our

6 auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 require us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the trustees’ responsibilities statement [set out on page 4], the trustees are responsible for the preparation of financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are

7

considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In identifying and assessing risks of material misstatement in respect of regularities, including fraud and non-compliance with laws and regulations, our procedures included obtaining an understanding of the legal and regulatory frameworks applicable to the charity and the sector in which they operate. We determined that the most significant laws and regulations were the Charities Act 2011.

We assessed and concluded that the charity’s key areas were in relation to investment income and valuation. Specific audit tests were undertaken to review this.

We assessed the susceptibility the charity’s financial statements to material misstatement, including how fraud might occur. Audit procedures by the engagement team included identifying and assessing the design effectiveness of controls management has in place to prevent and detect fraud; understand how those charged with governance considered and addressed the potential for override of controls or other inappropriate influence over the financial reporting process; challenging assumptions and judgements made by management in its significant accounting estimates; identifying and testing unusual value entries, in particular any entries posted with unusual account combinations; and assessing the extent of compliance with laws and regulations. The size of the charity and value of transactions indicated a low level of material risk.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. The risk increases the more that compliance with law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Other matters we are required to address

The accounts for the year ending 5 April 2024 were not subject to audit and as a result the comparative figures in these accounts for the year ending 5 April 2025 have not been audited. As part of our work in connection with the audit of the figures for this year we have reviewed the opening balances brought forward as at 6 April 2024 from those prior year accounts.

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept

8

or assume responsibility to anyone other than the charity and charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Moore Green Statutory Auditor 22 Friars Street Sudbury Suffolk CO10 2AA Date: …17 January 2026....................................

Moore Green is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006

9

THE TRILLIUM TRUST UK

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 5 APRIL 2025

Notes

INCOMING RESOURCES
Investment income
2
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Direct charitable expenditure
3
Indirect expenditure:
Administration expenses
4
TOTAL RESOURCES EXPENDED
NET (OUTGOING)/INCOMING RESOURCES
Other gains and losses:
Realised profit/(loss) on
investments
5
Unrealised (loss)/gain
on investments
5
Unrealised (loss)/gain on FX

NET MOVEMENT IN FUNDS
AS AT 5 APRIL 2024

AS AT 5 APRIL 2025 (page 10)
2025
2024
£ £
£
£
Unrestricted Endowment
Total
300,709
-
300,709
239,298
300,709
-
300,709
239,298

222,827
-
222,827
153,500
5,480
2,184
7,664
2,720
228,307
2,184
230,491
156,220




72,402
(2,184)
70,218
83,078
-
(11,319)
(11,319)
23,317
-
(93,603)
(93,603)
359,045
-
(191)
(191)
3,633



72,402
(107,297)
(34,895)
469,073
629,121
5,618,615 6,247,736
5,778,663


701,523
5,511,318 6,212,841
6,247,736

2025
2024
£ £
£
£
Unrestricted Endowment
Total
300,709
-
300,709
239,298
300,709
-
300,709
239,298

222,827
-
222,827
153,500
5,480
2,184
7,664
2,720
228,307
2,184
230,491
156,220




72,402
(2,184)
70,218
83,078
-
(11,319)
(11,319)
23,317
-
(93,603)
(93,603)
359,045
-
(191)
(191)
3,633



72,402
(107,297)
(34,895)
469,073
629,121
5,618,615 6,247,736
5,778,663


701,523
5,511,318 6,212,841
6,247,736

Notes

  1. Incoming/outgoing resources and movements in reserves arise from continuing operations.

  2. Total gains or losses recognised for the current and preceding financial year are detailed above.

10

THE TRILLIUM TRUST UK

BALANCE SHEET AS AT 5 APRIL 2025


INVESTMENTS
CURRENT ASSETS
Accrued Income
Cash at bank and in hand
CREDITORS: amounts falling
due within one year
NET CURRENT ASSETS
FUNDS
Unrestricted income fund (Page 14)
Endowment fund (Page 14)
Notes
£
Unrestricted
5
-
51,030
655,493
6
(5,000)
701,523

8
701,523
8
-
701,523
2025
£
£
Endowment
Total
5,524,680
5,524,680
-
51,030
(13,362)
642,131
-
(5,000)

5,511,318
6,212,841

-
701,523
5,511,318
5,511,318
5,511,318
6,212,841
2024
£
6,072,552
47,937
128,387
(1,140)

6 ,247,736

629,121
5,618,615
6,247,736

These Financial Statements were approved by the Trustees on …17 January 2026…………

Felicity Smith Trustee

11

THE TRILLIUM TRUST UK

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2025

1 ACCOUNTING POLICIES

Accounting convention

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Investment income

Dividends and bank interest are recognised by reference to the date of payment. Fixed interest income is recognised on an accruals basis.

Investments

Investments are stated at market value. Any unrealised gains or losses are included in the Statement of Financial Activities. Only when an investment is wholly sold is the gain or loss shown as realised.

Accumulated Funds

The Unrestricted Fund represents accumulated annual surplus of income whilst The Endowment Fund is the charity’s permanent endowment fund, against which certain costs, notably the stockbroker’s fees and global custody charges, can be charged.

Grants payable

The Unrestricted Fund is only available for the general purposes of the charity as set out in the governing document but because the Trustees are free to use this fund for any of the charity’s purposes and in accordance with SORP 2015 (FRS 102) it is designated as unrestricted.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

12

THE TRILLIUM TRUST UK

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) YEAR ENDED 5 APRIL 2025

1 ACCOUNTING POLICIES CONTINUED

Taxation

The charity is exempt from tax on its charitable activities

2 INVESTMENT INCOME

INVESTMENT INCOME
Dividends
Fixed Income Interest
Other interest received
Total
2025
£
74,838
219,267

6,604
300,709


2024
£
82,473
154,817
2,008
239,298

All dividend income is from listed investments or registered unit trusts.

3 DIRECT CHARITABLE EXPENDITURE

3 DIRECT CHARITABLE EXPENDITURE
Grant to Build-It International
Grant to Camfed International Zambia
Grant to Tall Ships Youth Trust
Grant to Fulham Football Club Foundation
Grant to Spear Caf Bank Ltd
Grant to Royal National Children
Grant to Maggie Keswicj Kencks Cancer Caring
Grant to St Mungo’s Hostel
Grant Water Aid
Total Grants made this year
4
ADMINISTRATION EXPENSES
Unrestricted
Faster Payment Fee
Audit & accountancy fees
Endowment
Global custody charges
2025
£
100,000
21,667
10,000
10,000
20,000
20,000
20,000
21,160
222,827
2025
£
-
5,480
5,480
2,184
2,184
2024
£
80,000
40,000
13,500
10,000
10,000
153,500
2024
£
-
1,170
1,170
1,520
1,520




13

THE TRILLIUM TRUST UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) YEAR ENDED 5 APRIL 2025

5 INVESTMENTS

Fixed Income
Securities
£
Market Value at 5 April 2024
3,966,993
Purchases (including equalisations)
449,526
Sales (including redemptions)
(900,423)
Realised Gain/(Loss)
(13,692)
Unrealised Gain/(Loss)
(92,390)
Market Value at 5 April 2025
3,410,014
Original Cost
4,352,499
Equity
Total
Total
Investments
2025
2024
£ £ £
2,105,559
6,072,552 5,186,409
149,120
598,646 2,052,000
(141,173) (1,041,596) (1,548,488)
2,373
(11,319)
23,586
(1,213)
(93,603)
359,045
2,114,666
5,524,680 6,072,552
1,755,630
6,108,129 5,732,894

6 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Expenses Accrued 2025
£
5,000
2024
£
1,140

7 TRUSTEES

None of the Trustees received any remuneration for their services, nor had expenses reimbursed.

14

THE TRILLIUM TRUST UK

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) YEAR ENDED 5 APRIL 2025

8
RECONCILIATION OF FUNDS
Unrestricted
Fund
£
6 April 2024
629,121
Net (outgoing)/incoming
resources (page 5)
72,402
Realised profit/(loss) on disposal
of investments
-
Unrealised Gains/(losses)
on investments
-
Unrealised gain/(loss)on FX
-
5 April 2025 701,523
Endowment 2025 2024
Fund
Total Total
£
£
£
5,618,615
6,247,736
5,778,663
(2,184)
70,218
83,078
(11,319)
(11,319)
23,317
(93,603)
(93,603)
359,045
(191)(191) 3,633
5,511,318 6,212,841 6,247,736