Trustees. Annual Report for the period From PeriLKJ start date To PeriLKI end date Section A Reference and administration details Charlty name Alliance for Transatlantic Theological Training Other names charlty Is known by AT3 (working namel Reglstsred charlty number (If any) 1161899 Charlty's prlnclpal address 12-14 Gildart Street Liverpool Postcode L3 8Er Names of the charlty trnstees who manage the charlty Dates acted If not for *th01g Name of person lor body) gntttled to appolnt trusteo lif any Ttee nan Office Irf any) 1 Dr Robert Angus 2 Tommy Kiedis 3 Matt Round Chairman 4 Rhonda O'Brien 10 12 14 15 16 17 18 19 20 Names of the trustees for the charlty, rf any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR arch 2012
Names and addresses of advlsers (Optional Infomiatlon) e of advlser Name Address Name of Chlef executive or names of sonlor staff members (Optlonal Infomiatlon) Kenneth Lippold, Daniel Shin Section B Structure, overnance and mana ement Des¢rlptlon of the chartty's trusts Constr'tuts'on Type of goveming document How the charity is constiluled Trust Trustee selection methods Trustses Addltlonal governance Issues {Optlonal Inforniatlon) 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 stnjclure and any wider neMort( with which the charity works. relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To advance the Christian religion for the benefit of the public. Summary of the objects ot the charlty set out In Its governing docurnent TAR March 2012
The main activities undertaken for th8 public benefit in relation to these objects are.. the facilitation of ministry experien in UK Churches the provision of theological education and training the planting of churches holding of lectures and meetings, producing andlor distnbuting literature on the Christian religion Summary of the main activitles undertaken for the publlc beneflt In relatlon to these objects (include within this sectlon the ststutory declaration that trustees have had regard to the guldance Issued by the Charlty Cornmlsslon on public benefit) Additlonal dètalls of objoctlvos and xllvltlos {Optlonal Inforniation) You may choose to include further statements. where relevant, about: policy on grantmaking- policy programme related investment; conlribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of tho maln achlevements of the charlty durlng the yaar The charity has worked towards its objective of advancing the Christian religion in the reporting period by= fundraising amongst UK trusts to allow the charity to work towards its aim5 complying with financial regulations facilitated the ministry and training experien of American apprentices who have moved to the UK in order to volunteer in a local church facilitated the ministry and training experience of America intems who came to the UK on summer intemship in order to volunteer in a local church TAR March 2012
Section E Financial review 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 thè charlty's pollcy on reserves Detalls of any funds matsrlally In deficit Further financial review detalls (Optional Inforniation) You may choose to include additional infomiation, where relevant about.. the charitys principal sourc8s of funds (ir)cluding any fundraising)., how expenditure has supported the key objectives of the charity- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the truslees. report above. Slgnod on behalf of the charlty's trustees Signatur8(s) ftoL&JM A_ Full name(s) Dr. Robert M. Angus Posltlon leg Secretaryi Chalr. etc) Chainnan Date 231612025 TAR Maith 2012
Charity Name No (if any) Alliance for Transatlantic Thrological Training 1161899
Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/09/2023 31/08/2024 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 £ £
Section A Receipts and payments
| Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
Charity Name No (if any) CC16a Alliance for Transatlantic Thrological Training 1161899 Receipts and payments accounts For the period from Period start date To Period end date 01/09/2023 31/08/2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
CC16a |
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | |||||||||
| Donations | - 75,857- |
- -- |
- -- |
- 75,857- |
- 22,418- |
||||
| Income: 2 Year Apprenticeship | - 23,692- |
- -- |
- -- |
- 23,692- |
- -- |
||||
| Income: Summer Internship Programme | - 6,318- |
- -- |
- -- |
- 6,318- |
- -- |
||||
| Income: UK Interns | - -- |
- -- |
- -- |
- -- |
- -- |
||||
| Bank Interest Earned | - 140- |
- -- |
- -- |
- 140- |
- 131- |
||||
| Amazon Smile | - -- |
- -- |
- -- |
- -- |
- 14- |
||||
| Operations: Guest Accomodation | - -- |
- -- |
- -- |
- -- |
- 230- |
||||
| Gift Aid | - -- |
- -- |
- -- |
- -- |
- -- |
||||
| Travel: Staff UK Train/Bus/Fight | - 7- |
- -- |
- -- |
- 7- |
- | ||||
| UK Apprenticeship: Gifts | - 52- |
- -- |
- -- |
- 52- |
- | ||||
| Apprenticeship: UK Education Tuition | - 975- |
- -- |
- -- |
- 975- |
- | ||||
| Summer Interns: Transportation | - 8- |
- -- |
- -- |
- 8- |
- | ||||
| Salaries: Indirect Wage Costs | - 10- |
- 10- |
|||||||
| Operations: Catering | - 9- |
- -- |
- -- |
- 9- |
- -- |
||||
| Sub total(Gross income for AR) - 107,068- A2 Asset and investment sales, (see table). |
- 107,068- |
- -- |
- -- |
- 107,068- |
- 22,792- |
||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total- -- Total receipts - 107,068- |
- -- |
- -- |
- -- |
- -- |
- -- |
||||
| - 107,068- |
- -- |
- -- |
- 107,068- |
- 22,792- |
CCXX R1 accounts (SS)
6/27/2025
1
| A3 Payments | |||||||||||||||||||||
| Salaries | - | 57,691- | - | -- | - | -- | - | 57,691- | - | 44,230- | |||||||||||
| Operations | - | 7,189- | - | -- | - | -- | - | 7,189- | - | 6,412- | |||||||||||
| Marketing | - | 602- | - | -- | - | -- | - | 602- | - | 390- | |||||||||||
| Travel | - | 7,374- | - | -- | - | -- | - | 7,374- | - | 11,683- | |||||||||||
| Summer Interns | - | 3,055- | - | -- | - | -- | - | 3,055- | - | 2,347- | |||||||||||
| Staff Development | - | 3,501- | - | -- | - | -- | - | 3,501- | - | 1,693- | |||||||||||
| Other | - | 526- | - | -- | - | -- | - | 526- | - | 656- | |||||||||||
| UK Onboarding Assessment | - | 230- | - | -- | - | -- | - | 230- | - | 440- | |||||||||||
| Bank Fees | - | -- | - | -- | - | 12- | |||||||||||||||
| UK Apprenticeship: Gifts | - | 9,692- | - | 9,692- | |||||||||||||||||
| Misc | - | 2,400- | - | 2,400- | |||||||||||||||||
| Apprenticeship | - | 5,462- | - | -- | - | -- | - | 5,462- | - | 8,111- | |||||||||||
| **Sub total ** | - | 97,722- | - | -- | - | -- | - | 97,722- | - | 75,974- | |||||||||||
| **Sub total ** | - | 97,722- | - | -- | - | -- | - | 97,722- | - | 75,974- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment purchases, | ||||||||||||||||||||
| (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Total payments ** | - | 97,722- | - | -- | - | -- | - | 97,722- | - | 75,974- | ||||||||||
| **Net of receipts/(payments) ** | - | 9,347- | - | -- | - | -- | - | 9,347- | - | 53,182- | ||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A6 Cash funds last year end | - | 35,981- | - | -- | - | -- | - | 35,981- | - | 89,163- | ||||||||||
| **Cash funds this year end ** | - | 45,328- | - | -- | - | -- | - | 45,328- | - | 35,981- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||
| B1 | Cash | funds | CAF Account | - | 44,720- | - | -- | - | -- |
CCXX R2 accounts (SS)
6/27/2025
2
| Natwest Account | - 608- |
- -- |
- -- |
|||||
|---|---|---|---|---|---|---|---|---|
| - -- |
- -- |
- -- |
||||||
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Total cash funds (agree balances with receipts and payments account(s)) Details Details |
- 45,328- |
- -- |
- -- |
||||
| OK | ||||||||
| Unrestricted funds to nearest £ - -- - -- - -- - -- - -- - -- Fund to which asset belongs Fund to which |
Restricted funds to nearest £ - -- - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- |
Endowment funds to nearest £ |
||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value (optional) |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value | ||||||||
| Details | asset belongs |
Cost (optional) - -- - -- - -- - -- |
(optional) |
|||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
CCXX R3 accounts (SS)
6/27/2025
3
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| - | -- | - | -- | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| Fund to which | Amount due | When due | ||||||||
| Details | liability relates | (optional) | (optional) | |||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| Signature | Name | Date of approval |
||||||||
CCXX R4 accounts (SS)
6/27/2025
4
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 2024 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 31/08/2024.
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 examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
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.
Date: 26 June 2025 Signed: Name: Martin Gilmour Relevant professional Fellow of ICAEW qualification(s) or body (if any): Address: 12-14 Gildart Street Liverpool L3 8ET
1
October 2018
IER