(HARITY (OMMISSION Trustees, Annual Report for the period Fromlstait dale) to lend datel Section A Reference and administration deta515 Chèrily name ALLIANCE FOR TRANSATLANTIC THEOLOGICAL TRAININ othei name5 the Ihaiity Is known by AT3 Registeied charily number lil any) Chaiity's prlnclpal address 2-14 GILDART STREET IVERPOOL Postcode Namès ol the chaiity trustees who manage the charity Dates acied if Th)t fof whole year Hame of peFson body) entitled to appoint tiustee (if any) Tiustee Name Oflice {rf any) DR ROBERT ANGUS TOMMY KIEDIS CHAIRMAN MATT ROUND RHONDA O'BRIEN 10 11 12 13 14 15 16 17 18 19 20 Names ol ihe tiustees for the charity, it any (lot example, any (ustodian iiusleesl Name Dales arted il Nit for whole year VAR Marth 2012
Section A Reference and administiation details (continued) Naffles and addresses ol advisers lopi10tl inlottnalionl Type of advis Namè Addie59 Name of chlel exe(ulive or names o15eni¢K stam menkns (optional inlofmèiion) Section B structuie, governance and management Descriplion ol the chaiity'5 tiusis Type of govewning documefii (eg tJU51 deed [511ttIon CONSITUTION How the charity is coTrstiluted leg tsusl ass0(iation. mrry>any) TRUST Trustee selection methods (eg appointed by. ele(ied bv) TRUSTEES Addltlortal goverTranth issues loptKsro1 InIrnatIOn You may <hoost to include athjitionbl inloimalion. where relan1, about.. policies and proceduies adopted IDI the Indu(tloTh and tialnlng of trustees. the (hèirty'5 oFgènisalK7nal strucluie and anv wldei network with which the chaiily works." ielationship with any ielated partie% Irustee5' corsidefètion of major iisks and the System and prtKedwes to manage them. VAR Maich 2012
Section C Objectives and activities Summbiy ol the objects ol the dwrity sei Jf in ils governing documeni To advance the Christian ligIOn for the benefit of the public. Svmmaiy ol the rnain activitj.es undeitsken Icrf the public benefit in relaii to these obieits lincknde within Ihis se(ti the statutory declafation ihot tsuslees have had regaid to the guidance issued by the Chaiity Commission on publii beneftt} The main actiwties undertaken for the public b8nefft in relation to these objectives are.. - The tscilrtaty.on of ministry expenence in the UK - the proviusion of theologi¢al e(yUca.0n and training - the plantsng of churches - holding of lectures and meetiThJs. producitvJ aThllor distributs'ng lrterature on the Chnstian religion Additional details ol objectlves and activilies {oplional inloNnatlon) You May choose lo include lurlher Statements, whewe relevant. abo1.. policy on gièntrnakiDg.' ' poIKy prografThne ielated irwestment.. ' (ontriixjlion rnade by volunieers. Section O Achievements and perfoimance SUrralY ol the maln achievements ol the charily durlng Ihe year The chanty has Wofkod towards its obajctivg of advancing the Chrlslla relign in the reporbng peflod by.. - fundraislng amonst UK trusts to allow the Chaiity work towards its aims . coMpln with financlal refulatlons facrfital the ministy and training 8xperien¢o of American apprenti who have moved to the UK in order lo work in 8 local church - facilialed the ministy and training experience of American interns who came to the UK on summer internship in order lo volunteer in a local churth. TAR Maffh 2012
Section E Financial review 8iiel slalement ol the chariiy's policy on ieseive5 The charity has maintained its reserves, and continues to budget this in order to pay for any uncessary expendilure for Ihe three months should the charity need to resofve. Details ol any funds fflateii6lly in deficit Fuiihei fi'nancial ieview details (optional information) You may choose to it5clude additK)nal inlormalion. where relevant, about.. the Ihaiity'5 principèl sources ol funds {iniluding aY fundraising).. how expenditute ha5 5UPPDlted the key objeciives ol the chaiity, inve5bnent policy and objectives Including any ethical investment pdiiy adopted. Section F Other optional information Seition G De(laration The Iruslees decla5e that they have approved Ihe Iiusiees, 5epoit above Signed on behalf ol the thariils trustees Signatuie{sl Full narfs} Dr. Robert M. Angus Poyb'w (eg Sectetèry, Chai¥, etc) ChaiMn Date TAIi March 2012
| Charity Name Alliance for Transatlantic Theological Training |
Charity Name Alliance for Transatlantic Theological Training |
Charity Name Alliance for Transatlantic Theological Training |
Charity Name Alliance for Transatlantic Theological Training |
Charity Name Alliance for Transatlantic Theological Training |
No (if any) 1161899 |
No (if any) 1161899 |
No (if any) 1161899 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/09/2024 |
To | Period end date 31/08/2025 |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| Donations | - 44,997- |
- -- |
- -- |
- 44,997- |
- 75,857- |
||||
| Income: 2 Year Apprenticeship | - 14,896- |
- -- |
- -- |
- 14,896- |
- 23,692- |
||||
| Income: Summer Internship Programme | - 10,171- |
- -- |
- -- |
- 10,171- |
- 6,318- |
||||
| Bank Interest Earned | - 118- |
- -- |
- -- |
- 118- |
- 140- |
||||
| Salaries: Indirect Wage costs | - -- |
- -- |
- -- |
- 10- |
|||||
| Travel: Staff UK Train/Bus/Fight | - -- |
- -- |
- -- |
- -- |
- 7- |
||||
| UK Apprenticeship: Gifts | - -- |
- -- |
- -- |
- -- |
- 52- |
||||
| Apprenticeship: UK Education Tuition | - -- |
- -- |
- -- |
- -- |
- 975- |
||||
| Summer Interns: Transportation | - -- |
- -- |
- -- |
- -- |
- 8- |
||||
| Adjustment Michelle Kyle Reimbursement | - 185- |
- -- |
- -- |
- 185- |
- -- |
||||
| Operations: Catering | - -- |
- -- |
- -- |
- -- |
- 9- |
||||
| Sub total(Gross income for AR) | - 70,368- |
- -- |
- -- |
- 70,368- |
- 107,068- |
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| A2 Asset and investment sales, (see table). |
|||||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total **Total receipts ** |
- -- |
- -- |
- -- |
- -- |
- -- |
||||
| - 70,368- |
- -- |
- -- |
- 70,368- |
- 107,068- |
|||||
| A3 Payments |
| A2 Asset and investment sales, | ||||||||||||||||||||
| (see table). | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Total receipts ** | - | 70,368- | - | -- | - | -- | - | 70,368- | - | 107,068- |
A3 Payments
CCXX R1 accounts (SS)
6/15/2026
1
| Salaries | - | 68,190- | - | -- | - | -- | - | 68,190- | - | 57,691- | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | - | 9,680- | - | -- | - | -- | - | 9,680- | - | 7,189- | |||||||||||
| Marketing | - | 576- | - | -- | - | -- | - | 576- | - | 602- | |||||||||||
| Travel | - | 5,627- | - | -- | - | -- | - | 5,627- | - | 7,374- | |||||||||||
| Summer Interns | - | 11,946- | - | -- | - | -- | - | 11,946- | - | 3,055- | |||||||||||
| Staff Development | - | 2,127- | - | -- | - | -- | - | 2,127- | - | 3,501- | |||||||||||
| Other | - | 1,491- | - | -- | - | -- | - | 1,491- | - | 526- | |||||||||||
| UK Onboarding Assessment | - | -- | - | -- | - | -- | - | -- | - | 230- | |||||||||||
| UK Apprenticeship: Gifts | - | 6,374- | - | -- | - | -- | - | 6,374- | - | 9,692- | |||||||||||
| Misc | - | -- | - | -- | - | -- | - | -- | - | 2,400- | |||||||||||
| Vision Trip: Tours | - | 160- | - | -- | - | -- | - | 160- | - | -- | |||||||||||
| Apprenticeship | - | 6,213- | - | -- | - | -- | - | 6,213- | - | 5,462- | |||||||||||
| **Sub total ** | - | 112,384- | - | -- | - | -- | - | 112,384- | - | 97,722- | |||||||||||
| A4 Asset and investment | |||||||||||||||||||||
| purchases, (see table) | |||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- |
| A4 Asset and investment | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Total payments ** | - | 112,384- | - | -- | - | -- | - | 112,384- | - | 97,722- | ||||||||||
| **Net of receipts/(payments) ** | - | 42,016- | - | -- | - | -- | - | 42,016- | - | 9,347- | ||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A6 Cash funds last year end | - | 45,328- | - | -- | - | -- | - | 45,328- | - | 35,981- | ||||||||||
| **Cash funds this year end ** | - | 3,312- | - | -- | - | -- | - | 3,312- | - | 45,328- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||
| B1 | Cash | funds | CAF Account | - | 2,704- | - | -- | - | -- |
CCXX R2 accounts (SS)
6/15/2026
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 |
- 3,312- |
- -- |
- -- |
||||
| OK | ||||||||
| Unrestricted funds to nearest £ - -- - -- - -- - -- - -- - -- Fund to which asset belongs Fund to which asset |
Restricted funds to nearest £ - -- - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- |
Endowment funds to nearest £ |
||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value (optional) |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value | ||||||||
| Details | belongs |
Cost (optional) - -- - -- - -- |
(optional) |
|||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
CCXX R3 accounts (SS)
6/15/2026
3
| - | -- | - | -- | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| Fund to which | Amount due | When due | ||||||||
| Details | liability relates | (optional) | (optional) | |||||||
| B5 Liabilities | - | -- | ||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||||||
CCXX R4 accounts (SS)
6/15/2026
4
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
ALLIANCE FOR TRANSATLANTIC THEOLOGICAL TRAINING
On accounts for the year 31 August 2025 Charity no 1161899 ended (if any) Set out on pages (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 31/08/2025 .
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.
- Please delete the words in the brackets if they do not apply.
Date: 4 June 2026 Signed: Name: Martin Gilmour Relevant professional ICAEW (FCA) qualification(s) or body (if any): Address: 12-14 Gildart Street Liverpool L3 8ET
October 2018
1
IER