Trustees. Annual Report for the period From Period slarl d10 T P8riod end d818 Chhrlty nam? Allianco for Tr3nsatlanlic Theological Training Othèr names charlty Is known by AT3 Iworklng namel Reglsterod charlty number Ilf any) 1161899 Charlty's prlnclpal address 2 Blackburne Place Liverpool Postcodo L8 7PE Names of the charlty trustees who manage the charlty Dales acted It not for wholo Offi¢0 Ilf any) •ar Name of p•r8on lor body) entltl•d olnt trusteo Ifan Trust•• name Dr Robert Angus John Stevens Chairman Dennis Mcmains Tommy Kiedis Matt Round Rhonda O'Brien From 2310212021 AT3 Board of Trustees 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlly, If any, (for example, any cuslodlan Irustees) Name Datès a¢ted If not for whole ear TAR March 2012
am•• and addro85è8 ol advl8er8 {Optlonal Informatlonl • of advlser Namo Addres8 ame of Chlef executlve or names of senlor staff members (Optlonal Infom)atlon) enneth Lippold. Daniel Shin Descriptlon of the charity's trusts Constitullon Type of goveming document How the charity is constituted Trust Trustee selection methods Trustees Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees.. the charity's organisalional structure and any wider network with which the charity works., relationship with any related parties-, trustees. consideration of major risks and the system and procedures to manage them. To advance the Christian religion for the benefil ol the publK. Summary of the object8 of tho charlty set out In Its governlng document TAR Morth 2012
Tho mHln aclivllles undertaken for the publlc benellt In relation to these objects are.. Ihe f8clllt8tlon of ministry experience in UK church88 tho provSsion of theological education and training Iho planllng of church6S holdlng of lecluros and meelirsgs, producing andlor distributlng Iller8luro on the Chrlgllan r•liglon Summary of the maln actlvltle• undertaken for tho publlc bènoflt In relatlon to those obl•¢ts (Snclude wlthln thls sectlon the statutory de¢laratlon that trustees hav• had regard to the guldance Issued by the Charlty Commlssion on publlc benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements. where relevant, about.. policy on grantmaking.. policy programme related investment", contribubon made by volunteers. TAR M•fch 2012
Summary of the main achlovements of the charity durlng the year The chartty has worked lowards its objective of advancing the Christian religion in the reporting period by= fundraising amongst UK trusts to allow the charity to work towards ils aims complying with financial regulations facilitated the ministry and training experience of American apprenti$ who have moved to the UK in order to volunteer in a local church facililaled the ministry and training experience of America intems who came to the UK on summer internship in order to volunteer in a local church TAR March 2012
The charity has maintained its reserves. and continues to budget this in order to pay for any necessary expenditure for the three months should the charity need to dissolve. Brlef statement of the charlty's policy on reserves Detalls of any funds materially In defl¢it Further financlal revlew d81alls (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity- investment policy and objectives including any ethical inveslment policy adopted. Section F Other optional information The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Dr. Robert Angus Position (eg Secretary, Chalr, etc} Date Chairman | 6Jig aol*
CHARITY COMMISSION Fokb EN(IlAND AND WALE5 Receipts and payments accounts CC16a For thg perlod from Sectlon A Receipts and payments Vnre9trlcle Rè$trlct6d funds Endowrnent funds Total funds La8t yèar to lh• n•ir•41 lo lh• n••r•il E to th• n•Ar••l £ to th• n•if•tf t• th• nqar•At£ Al R•c•l Donalions Incomg 2 YeArA Income Summèi Intgmsl)I Income.. UK Inl8ms Bank Intero$1 Eamod GINA 63,414 37,252 21,688 1.616 63,411 37.2Jf2 21.680 1.616 34.289 19,170 Pm rBmmo 2,719 125,922 125.922 56.179 Sub totAI(Gross income forAR) A2 Assèt and Investmènt sal85.lsee lable Sub total Total ceIptS 125.922 125,922 56,179 3Pa ments %alanes petstions ,Mathebrv 25,112 519 3.763 1.571 519 3.763 1.571 1.113 479 811 'Surnmor lThtern5 laff Dèvelopment Iher 117 958 479 Sub total $4,727 54.727 3917 A4 Asset and investment purcha$e$, ,(see table) Sub total Total payments 54,727 $4.727 317 Net of receipts/(payments) .5 Transfers between funds 6 Cash funds last year end Cash funds thls year end 71.196 71.196 17,862 17.967 89,163 17,967 105 89.163 17.967 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds RestTl¢ted funds EndowTnent fLtnd$ -'UUI IL to n•ar••l £ to ¢ 1 Cash funds CAF ArcouThl 81,551 Nbiw*•i Account Total ¢•sh lund8 89.163 CXX R1 accoun18 ISSI 612912023
Unrestrlctod lunds R•itrl¢t•d fund8 Endowfflent fundg to n•ar*•t t O•l•ll# lo n•¥r••i £ 2 Other mon•tthry •ys•t# Fund lo whlth u••1 b•long• Curr•nt v•lu• lopt101) Dela115 3 Inv•$tmont assèts Fund to which a¥••t b•longs Unreslncled fund9 Currnnt vaA (Op01) Details COrnpur Equipmenl 4 Assets retalnèd for thè charlty's wn use Fun41 to which Amount du• loptfjonal) Details 5 Liabilities wed ty or tsvo trv&e88 on behaff ofall Si9natur8 Prinl Namè CXX R2 awJunl• ISSI 612912023
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Alliance for Transatlantic Theological Training On accounts for the year 31 August 2022 Charity no 1161899 ended (if any) Set out on pages 2 to 3 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | 29 June 2023 |
|---|---|---|
| Martin Gilmour | ||
| FCA | ||
| 2 Blackburne Place | ||
| Liverpool | ||
| L8 1YT |
1
October 2018
IER