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||Print|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**