Trustees. Annual Report for the period From Penod start dale T Period end dale o? Charity name AlliancE for Transallaiilic Theological Training Olher namfrs charity 15 known by AT3 (woiking naffle) Règlst8r8d charity numbèr {If any} 11fi1r.qo Charity's prfnclpal addrnss 2 B12ckbume Place Liverpool Postcode L8 7PE Names of the charfty trustees who manage the charity Datei •¢tsd If not forwhol• eAr Tru31ee namè Offi¢¢ lif any) Nam• ol p•rnon lor body) éntill¢d 1¢ oint tru*t•tr rfan Dr Robprl fvlngiis John Stevens Dei)i)ib lidaaiiis Tommy Kiedis l.lall Round Chairrna 10 11 12 13 14 15 16 17 18 19 20 Namès of the trustees for the charity. if any, {for @xample, any custodlan trustees) Name Dates acted if nol for whole ear TAR March 2012
Names and addrossos of advisers (Optlonal Information) T e of advlser Name Address Name of chief executive or name5 of senior stafl rnembers (Optional inforrnationl Kenneth Lippold 088cription of th9 charity's trusts Constitution Type of goveming document How the charily is consliluled Tnjsl Trustee selection methods Tnjstees Additional gov8rnan¢o i$sues Ioptional information) You may choose to include additional infomiation, where relevant, about: policies and procEdures adopted lor Ihe iiiduciion and training of Iruslees; the charity's organisalional structure and any wider network with which the charily viorks, relationship with any related parties: Iruslees. consideration of major risks and the system and procediires lo manage them. To advance the Chrislian religion for the benefit of the public. Summary of the oblects of the charity set out in its governlng document TAR March 2012
The tnain aclivilies undertaken for the public benefit in relation lo these objects are.. the facililalion of minislry experience in UK chLirches the provision of theological education and training the planting of churches ho5diiig of leciures dnd nieelings. producang andlor dislribuling literature on the Christian religion Summary ol the maln actlvlties undertaken for th8 public benefit In relatlon to these objects liiiclude withii) this sectlon the statutory declaration that trustees have had regard to the guidaiice issued by the Charlty Commlsslon on public benefit) Additional details of objectives and activities (Optional intormation) You may choose lo include further slalemenls. where relevaiil Ahoul.. policy on granlmaktng- policy programme related inveslmenl., ¢0iilribulion n)ade by volunleers. TAR larch 2012
Summary of the maln achievements of the charity during the year Tlie chanly lias worked towards Ils ubieclive of advaiioi)g the Christsaii religion in the reporting period by.. fundrai•ing afflongsl UK trusls to allow Ihe ¢haaty lo work towards ils aims complying with finanaal regulalions growing Ihe volunleer task force by appolnllng an Adminislralorlcommunicalion Coordinator to ensure clerical. tieiis facililaled the minislry and training experience of American apprents'ces who have moved lo Ihe UK in order lo volunteer In a local church TAR March 2012
8rl@f statement of the charity's policy on reseNes The charity has maintained its reserves, and conlinues lo budget this in order to pay for any necessary expenditure for the three months should the charily need lo dissolve. Deta115 of any funds materially in deficit Further flnancial review detalls Iopllonal Infonnatlonl You may choose lo indude additional information, where relevant about.. the charity's principal sov:-ces ol fuiids lincjuding any lundfaising)-. how expenditure has supported the key obieclivès of the chanly., investment policy and objeclives iiiduding any ethical investment policy adopled. Section F Other optional information The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trust Signaturelsi Full namelsi Dr. Robert Angus Posltion (eg Socretary, Chair, etcl Chaiman Date Q4 |blTI TAR arch 2012
CAF Bank[Statement]
Registered office: CAF Bank Ltd, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ T: 03000 123 456 F: 03000 123 600 E: cafbank@cafonline.org W: www.cafonline.org/banking
CafCash Account
Alliance for Transatlantic Theological Training Mr Kenneth Lippold 2 Blackburne Place Liverpool L8 7PE
Account Name: Alliance for Transatlantic
Theological Training
Date: 1 September 2020 Sort Code: 40-52-40
Account Number: 00030876
IBAN: GB32CAFB40524000030876 Statement Number:
39
Page Number: 1
Current Gross Interest Rate is 0.00 % Accrued Interest is £ 0.00
Date Particulars Debit Credit Balance 31/07/20 Brought forward 2,507.61 06/08/20 ICS BACS 000013 500.00 3,007.61 07/08/20 Online transfer to Jill Tunley Xero, UKVI, T8KEBPUWFGXLAPOJJU
T8KEBPUWFGXLAPOJJU 123.00 2,884.61 500.00 2,384.61 9.00 2,375.61
Amz Reim 10/08/20 Online transfer to NWCR From AT3 14/08/20 DD XERO UK LTD
17/08/20 Monthly Account Fee 5.00
6133621 109.30
Online transfer to Kenneth 6133621 Lippold Aug Expenses 109.30 Online transfer to Paragon Internet Group Li Invoice 5.00 2,256.31 51.09 2,205.22 #5902853 19/08/20 DD ANSVAR INSURANCE UK CCW 21/08/20 DD NEST IT000004518606 44.60 Online transfer to Jacob Wages Jul-Aug 20 Langstaff JL Wages Jul-Aug 20 780.00 Online transfer to Jill Tunley JT Wages Jul-Aug 20 Online transfer to Naomi Shin NS1 372.50 718.24 50.10 Wages Jul-Aug 20 Online transfer to Naomi Shin NS 21/08/20 Carried forward 239.78 029561
CAF Bank[Statement]
Registered office: CAF Bank Ltd, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ T: 03000 123 456 F: 03000 123 600 E: cafbank@cafonline.org W: www.cafonline.org/banking
CafCash Account
Alliance for Transatlantic Theological Training Mr Kenneth Lippold 2 Blackburne Place Liverpool L8 7PE
Account Name: Alliance for Transatlantic
Theological Training
Date: 1 September 2020 Sort Code: 40-52-40
Account Number: 00030876
IBAN: GB32CAFB40524000030876 Statement Number:
39
Page Number: 2
Current Gross Interest Rate is 0.00 % Accrued Interest is £ 0.00
Date Particulars Debit Credit Balance 21/08/20 Brought forward 239.78
Online transfer to HMRC Cumbernauld 120/RB43708 140.56 99.22
01/09/20 Carried forward 99.22
Your deposit is eligible for protection by the Financial Services Compensation Scheme.
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TFif. MLMEII.RS ALLIANCL roft TFIANSA TLANIIC 2 14LACK13uf4NE PLACL LIVEIII)OOL L8 7PE til TWIJI IIANK
8CIIURCIISTRLtT INI111?OOL DIPOI CODI 194 Ll JEIG Statement oFAccounl for: 8Ainch •on cod•.' 601319 45416117 ALUANCI FOR TRASA TLAMT THEOLOGICAL TRAINING per cowr•d., Irom 31ffj81201010 Ojffjértoii Pog•1011 lo.1 10•4 70
CHARITY COMMISSION FOR INGLAND AND WAIES, Independent examinerfs report on the accounts Section A Independènt Examinerfs Report Report to th• trustges of Alliance for Transallanllc Theological Tralning On ac¢ounts forthe year endèd 31 August 2020 Charlty no lif any) 1161899 Set out on pages 2103 l Teporl lo Ihe Iruslees on my exaininallon of ihe accounts of Ihe above CIO for the year ended 31 August 2020. Responslbllltles and As the chanty trustees of Ihe CIO. you are r8sponsible for the prep8ratson of basis of report Ihe a¢unIS in accordance with the requirements of Ihe Charities Act 2011 Ilhe Acl.). I report In respecl of my examination of the CIO'S accounts carried oul undef section 145 of Ihe 2011 Acl and in carrying out my examination, I have followed the applicable Direclions given by the Charity Comrrussion under SelOn 14515110) of tr I have c(ffipleied my examination. I cnnfimi thal no material mallets ha come lo my Jllpnlion in conneelion wilh Ihe examnalion wbich gives me cause lo believe Ihal In, any nNalerial iesped.. accounting records were not kepl in accofd8nc8 with section 130 ot Ihe Act or Ihe accounls do not accord with the ac(x)untir¥J records Independent examiner's statement I have no concems and htive comc acr0$5 no othcr mfittcrs in conncdion with Ihe exafflinal)n lo allentson should be drawn in older lo enable a proper underntanding of the aLV)unl$ to be reached. Slgn•d: Dat•: 21 June2021 Name: Martkn Gibwl Relevant profo585onal quallflcatSonls) or body Ilf any).. ACA Address: 2 Bla Pla Liverw)I L8 7PE IER O¢tober 2018
CHARITY COMMISSION FOR EliGL+V4D AND WIAES Receipts and payments accounts CC16a For th• pwlod fffjm 01 31 fvA¥ To Section A Receipts and paymènts Unrtstncied fvnd¥ Restricted lurwJ• Endowmènt nd• roial lun¢Jl Lost year A1 R¢¢elpls 11.7 12.711 6eA Sub IOf•l IGFVSI irrtmè f¢f sil¥ me tabl• Sub tol•l 14.910 4017 3.172 J.••) d•v4 ?.)45 Sub ioi 2•.74¢ A4 A•iffl and Mv••tm•ht Sub tor .261 Nel ol r•c•lpWIp•JTn•ntsJ 4 Tr*nif•rn btho•n lundi A Cash ljgt end ca.slj fun Ihis Or end Z.12J 2.723 14.aJ7 2.1 24 ecxK R7¥cwityissi 21KfKJJ21
Section B Statement of assets and liabilities at the end of the period UnfC5tiiclcil J$ •WMI¢ Eni1iiWTnenl luTrOs ID n•Mul C 81 Cash lunds Total tash funrfs ios EndMnI fuhd• nw•t¢ 4iW b• 83 Imnslrn•ftt •ss•ts O•tyl 84 AsS•ts Tet•in•d lor lh• ¢h•rtly's own u 05 Llabllttl•# PrHII N•rn• D•1• of IIOQEAI M f¥0 CCXX R3•rgwrtsi&si