1. Trevor Payne
Chair of Trustees

2. Trustees

3. Core Team

4. TWUK People
Ambassadors
Support Team
Associates

5. 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

6. 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

7. 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

8. 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

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

10. 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

11. 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

12. 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

13. 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)