(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 lopi10t￿l 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 [￿511t￿tIon 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 InI￿rnatIOn You may **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-**| ||||||||||| |**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)**| |||||||**-**
**--**||**-**
**--**| |||||||**-**
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**--**| 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||Print|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**