Reglstration Number: NIC102553 THE JILL TODD TRUST ACCOUNTS PERIOD ENDED 7 MARCH 2025
THE JILL TODD TRUST Accounts Period ended 7 March 2 25 CONTENTS Page Trustees, Annual Report Independent Examinerfs Report 34 Statement of Receipts and Paymants Statement of Assets and Liabilities Notes to the Accounts
THE JILL TODD TRUST L REPORT ended 7 March 2025 Reference & Admlnlstratlve Detalls The Charity's principal address is: 1 Park Street Hillsborough County Down 8T26 6AL The Charity's Trustee Board is: Mr B Todd MBE BSC HONS {r8sign8d 14 June 2024) Mrs P Todd BSC Dr M Todd BSC PHD Dr C Todd BSC HONS PHD Ms S Ingram- Sills BA HONS Mf S Hall Mr l Todd MA HONS Ms T Reilly MA HONS Organlsatlonal Structur• The registered name of the organisation is The Jill Todd Trust (The JTT), It was created by TNSt Deed and came into existence on 24 January 2011. The trust was subsequently registered with the charity ¢ommis$i¢n on 8 June 2015 under charity number NIC102553. Mr B Todd was appointed by tha Board of Trustees to supeNise the day to day operations of the charity. There was no remuneration paid to Mr B Todd by the Trust in relation to this role. The charity ceased to 0rat6 on 7 March 2025 and all funds have been donated foi charitable purposes. A¢tlvltles Due to the unsustainable dependen¢e on volunte•ring-input from many generous contributors, including photographic galleries over th8 past eleven years. a deci61on was reluctantly taken by the Trustees to cease the activities of the Jill Todd Photographic Award. However, th8 Ulster University award for Ihe best end-of-course photography student. initiated and activated by the Jill Todd Trust. continued throughout tho period. During the period to charity donated ils remaining funds for charitable purposes and ceased operating on 7 March 2025. Recrultment and Appolntmont of Trustees The power of appointing new tnjstees was exercisable by Mrs P Todd and Mr S Hall.
THE JILL TODD TRU8T .Ji Ch•rftl•s Commlsslon•r lor Nl (8tthm•nt d Compllan¢•) The Jlll Todd Trust has gfvon Careful conslderallon to Chartty Commls8ion for Norlhem Ireland's guidance on publlc benefit to ensure thal the acbvltles entered Into durir¥J the year have helped to achieve the charlty's obJecd¥e8 and acifvhl8s, as w81183 provldlng publk benefiL FOn*nolal R•vl•w At 7 March 2025 the tharfty had lotal Unl88tr Funds of £nll (21Y23 - £7,708) and Restrkted Fund6 01 £nil (2023 - £nll). The charfty rthsed ¢)n 7 March 2025. These accounts weTe approved and slgned by the TTuslees and authorised for issue on .. MRS PTODD Trusteo
ClIAlTREts hCCOVNTAinJ INDEPENDENT EXAMINER'S REPORT FOR THE PERIOD ENDED 7 MARCH 2026 INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF THE JILL TODD TRUST We report on the accounts of the Trust for the period ended 7 March 2025 which are set out on pages 4 to 6. RESPECTIVE RESPONSIBILITIES OF CHARITY TRUSTEES AND EXAMINER As the charity's trustees you are responsible for the preparats'on ofth• accounts in accordance with the Charities Act (Northem Ireland) 2008. It is our responsibility to.. Examine thè accounts under Section 65 of the Charities Act (Northern Ireland) 2008,. Foll¢)W the procedures laid down in the 98neral Dir8ctions given by the Comrnission under section 65(9)(b) of the Charities Act (Northem Ireland) 2008,, and State whether particular matters have come to our attention. BASIS OF INDEPENDENT EXAMINER'S REPORT We have examined your charlty accoun18 as required under section 65 of the Charities Act and our examination vrds carried out in accordance with the general Directions given by the Charity Commis8ion for Northem Ireland under section 65(9)(b) of tha Charitias Act. Our examination included a reviaw of the accounting records kept by the charity and a comparison of th& accounls presenled with those records. It 8180 included consideration of any unusual items or disclosures in the a¢¢ounts, and seeking explanations from you 8$ ¢harily trusta6s coneArning any such matters. Our role is to state whether any material mattels have come to our attention giving us cause to believe: That accounting records w8r8 not kept in accordance with section 63 of the Charities Act. That the accounts do not accord with those accounting records. That the accounts do not compty with the accounting requirements of the Charities Act. Thal there 18 further information needed for a proper understanding of the accounts to be reached. Alfred Howe 19 Alfred Slrtet BWlkSTFT 8liQ x39 NRE150 C4ntury Houue I7M•ndthlle8trtt1 PORTADOWN USBURN r282GN Ff62 3PB Tel: +44(oh8903111 Fax: +44(0)8 90310 Tel: +44(oh8 9260 73SS +44(ok89260 1656 Ttl: +44(ob83833 2801 Fu: +44(oM38&5 OWJ www.Bm4¢aAx
CIIAAT¥RID C<0¥T ANYI INDEPENDENT EXAMINER'S REPORT We have completed our examination and have no concems in respect of the matters (1) to {4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Mr Nigel Moore FCA GMCG Belfast Chartered Accountants Alfred House 19 Alfred Street Belfast BT2 8EQ Date,. 13 FEBRUARY 2026 Alfr8J House 19 Alfrnl Stre*t BEiJikqf 8Q DX3910 NR BEA$r50 17 MaDdEvilleSlreet PORTAtK)WN 40 (yefjeenl Bu8lnw8 Park USBURN BT28 2CN FT6%E 3PB Tel: +44(ok89031 1113 Ilax: +44(0)28 9ffj1 T Tr1: +44(oh8 9260 T355 Vu: +44(0)28 9260 1656 Td.. +44(0)28 28¢Ji FqA'. 444(ob8 S80292
THE JILL TODD TRUST STATEMENT OF RECEIPTS AND PAYMENTS Period ended 7 March 2025 7 March 2025 7 March 2025 7 March 2025 31 December 2023 Total Funds Unrestrlcted Restrlcted Funds Funds Total Funds Rocelpts t)onations received 7,692 7,692 6,105 Total recelptS Payment• Cosls of charitable activitl8S:. Prize costs Charitable donations Sundries 500 14,700 500 14,700 200 10,525 Total payments Net paymonl8 for the year
tsTATENT OF A88ET8 AND LIABILITIE8 7 Maroh 2026 31 D•e•mb•r 2023 Llal N•t funds Funds Unrestsidod IoMe fund8 Tol•l lunds The8e ac%ounts were approved and slgned by the Tru8tee6 arHI authofw for Issue on MRS P TODD Tni*tp
THE DTR NOTES TO THE ACCOUNTS 7Mar h 2025 Accountlng Pollcleg 84s1$ of Accountlng The accounts have been prepared on a receipt and payments basis and in accordance with Charities Act (Northern Ireland) 2008. These accounts represent the period from 1 January 2024 to 7 March 2025. The charity ceased to operate on 7 March 2025. Analys18 of Net Assets Betwegn Funds 7 March 2023 7 March 2023 31 D•c•mb•r 2023 Total Cash at Bank Total Unrestrlcted InGomfj Funds 7,708 Restrlcted Inoome Funds Total Funds Unr•gtrlcled Income Funds Balance at 1 January 2024 Balance at 7 March 2025 Recelpts Paym•nts General Fund8 Trustees, Transactlons No transactions with trustees were undertaken such 8$ are required to be dlsclosed In accordance with Charities Act {Northem Ireland) 2008.