Trevor Payne Chair of Trustees

Trustees

Core Team

TWUK People Ambassadors Support Team Associates

CWG Status – Beginning of 2019 Total 628: 115 former, 33 level 6, 64 level 5, 122 level 4, 127 level 3, 61 level 2, 71 individuals, 28 host, 3 undef 438 groups; also 71 individuals

TWUK Achievements 2018 Had contact with: 389 groups Face to face contact: 162 groups In touch with at least: 11,500 Christians at work New CWGs added: 97 Workshops planned: 26

TWUK Changes 2018 Elizabeth appointed as Ambassador Team Leader TBNUK support Ambassador team day Prayer and ambassador conference calls Ros released as Operations Director Paid staff brought on as employees in April Administrator selected and appointed Adrian Miles stepped down

TWUK Changes 2018 More systematic support to groups Maturing ambassador team Prayer support – Femi Core team working together in London weekly Some major events in London Work with LICC on re-packaging Transforming Work Vision and focus for growth

Finance FY 2017/18 Actual Income £32,246 Expenditure £28,867 Excess/deficit £3,379 Balance carried forward at year end £9,399

Finance FY 2017/18 Actual FY 2018/19 Income £32,246 £36,070 Expenditure £28,867 £37,694 Excess/deficit £3,379 -£1,624 Balance carried forward at year end £9,399 £7,775

Finance FY 2017/18 Actual FY 2018/19 FY 2019/20 Budget Income £32,246 £36,070 £40,078 Expenditure £28,867 £37,694 £50,601 Excess/deficit £3,379 -£1,624 -£10,523 Balance carried forward at year end £9,399 £7,775 -£2,748

TWUK Costs – 2019/20 Budget FY 2019/20 Budget Staff £41,724 Travel, hospitality, subsistence £2,898 Website, insurance, audit, charges £1,710 Venue £1,250 Gifts £1,002 Other £2,017

AGM Matters Approval of Minutes of Last Meeting (Feb 18) Appointment of Independent Examiner: Carole Cowgill Presentation of 2017/18 Accounts Election of Officers (not needed this year)