Trustees. Annual Report for the perlod From Per>Jd slart dale T PwKxI wd date Y•w 01 31 Section A Reference and administration details Charfty name Alliance for TransatlanU¢ Theological Tr8ining Olher names charlty Is known by AT31working n8mel Reglstered charlty number Ilf any) 1161899 Charlty's prlnclpal address 2 Blackburne Pla Liverp￿1 Postcode L8 7PE Namès ol the charlty trustees who manage tho charlty Datm •ct•d 11 nol lor wt>ol• Trwl•• nwn• Ome• {W of p•1￿￿ lor brAlyl •ntltl•d Dr Robert Angus John Steven5 Chairman ReS￿ned with effect 28th February 2023 ReS￿ned with effect 25th April 2024 Dennls Mcmains Board of Truslees Tommy Kiedis Mall Round Rhonda O'Bnen 10 12 13 14 15 16 17 18 19 20 Names of Ihe trusleeg for th• charlty, 11 ary, (fvr examplo, any custodlan tru$t•os) Nama Dates aeled If not for whole ear TAR 2012 Names and addresses of advl80rs Ioptlonal Infomiatlon) of advlser Nam• Address Name ol chlef exocullve or namos of sonlor staff Mom￿r8 (Optlonal Inforniatlon) Kenneth Llppold. Daniel Shin Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Constitution Type of governing document Hcm charily is constituted Trust Truslee selecllon methods Trustees Addltlonal governan￿ Issuos Iopllonal Inforn)atlon) You may choose lo include addiiion81 Inlonnallon. where relevant, aboul.. policies and procedures adopted lor the Induction and training ol Iruslees; Ihe chanly s organisalional slructure and any wider network wllh which the ch8nly Y￿rkS. relationship with any related partles; Injstees. conslderalion ol major risks and the syslem and prO￿dUreS lo manage them. Section C Ob"ectives and activities To advafKe Ihe Christs'an religion lor th8 b8nefit ol the publlc. Summary ol the obloCt8 of the charlty set out In Its govemlng docum•nt TAR Moth 2012 The main activilies undertaken for Ihe public benefil in relalion lo these obiecls are: the faalltation ol ministry experfence In UK churc the provision ol Iheoli>3ical ed￿atIon 8fKI Iralnlng the ￿antIng of churches hdding ol leclures and meetlngs. P￿U￿ng an(Vor dlstrlbullng Ilterature on the Chrisltan rel¢glon Summary ofthe maln actlvltle5 undertaken for the publlc benefit In relatlon to these objects Iln¢lude wlthln th18 8èCtlon Ihe stattrtory declaratlon that Irustees hav• had rogard to the guldane• 16sued by the Charlty Commlsslon on publk benefft) Addlllonal detalls ol obJo¢tlvos and actlvttles {Optlonal Informatlon) You may choose to inclLKle further slalemenls, whero relevant. about.. pollcy on grantma￿ng. policy programme relaled inveslmenl., conln'butlon made by volunteers. TAR Marth 2012 Section D Achievements and performance Summary of the maln achlevements of the charlty durlng the year The ¢hanty has worked towards Its obJectNe of advancing the Christian rdigion In the rewrtlfKJ penrxl by: fundra￿thng arn￿9St UK trusts to allow Iho chwity io work toward8 ils aims complwng wrth finanual regulat1(￿S lacililaled Ihe ministry and Iralning experlence of American apprentlces who have moved lo Ihe UK In order lo volunteer In 8 Ioc81 churth lacilllated the mlnlstry and tralning experfence of Amerfca Interns who came lo Ihe UK on summ8r inlemship in or(ler lo volunleer in a local church TAR 2012 Section E Financial review The charity has maintained its reseNes, and contlnues lo budgel Ihis In order lo pay for any necessary expenditure for the three months should tharity t)eed to dissolv8. Brlel Stalemenl ol the charlty's pollcy on ro￿TY0$ Detalls of any funds materlally In dèflcll Further flnanclal revlew delalls {Optlonal Inlormatlonl You may choose lo Include additional Infomiation. where relevant about.. the charity's pnnclpal sources of funds (Including ary fundraising); how experKJilure has supported Ihe key otsiectlves ol the charity; inve$tmeni pollcy and obiectlves including any ethic81 Inveslmenl policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved tho trust&es' report above. Slgned on bohalf of the ¢harlty's trustees Slgnaturels) Full namels Dr. Rot*rt Martin Angus Poslllon (eg Secretary. Chalr, etc) Chaimian Dat• IPJ612024 TAR Man* 2012 **----- Start of picture text -----**
Charity Name No (if any)
Alliance for Transatlantic Theological Training 1161899
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/09/2022 31/08/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 22,418 - - 22,418 63,414
Income: 2 Year Apprenticeship - - - - 37,252
Income: Summer Internship Programme - - - - 21,686
Income: UK Interns - 1,616
Bank Interest Earned 131 - - 131 4
Amazon Smile 14 - - 14 -
Operations: Guest Accomodation 230 - - 230 -
Gift Aid - - - - 1,951
22,792 - - 22,792 125,922
Sub total (Gross income for AR)
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 22,792 - - 22,792 125,922
A3 Payments
Salaries 44,230 - - 44,230 25,112
Operations 6,412 - - 6,412 22,170
Marketing 390 - - 390 519
Travel 11,683 - - 11,683 3,763
Summer Interns 2,347 - - 2,347 1,571
Staff Development 1,693 - - 1,693 1,113
Other 656 - - 656 479
UK Onboarding Assessment 440 - - 440 -
Bank Fees 12 12 -
Apprenticeship 8,111 - - 8,111 -
Sub total 75,973 - - 75,973 54,727
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total - - - - -
Total payments 75,973 - - 75,973 54,727
Net of receipts/(payments) - 53,181 - - - 53,181 71,196
A5 Transfers between funds - - - - -
A6 Cash funds last year end 89,163 - - 89,163 17,967
Cash funds this year end 35,981 - - 35,981 89,163
**----- End of picture text -----**
CCXX R1 accounts (SS) 13/06/2024 2 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on behalf of all
the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|
Natwest Account
**Details**
CAF Account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**35,373**
**-**
**608**
**-**
**-**
**-**
**35,981**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| CCXX R2 accounts (SS) 13/06/2024 3