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|||Total|
|---|---|---|
|Income|||
|1000Income - North America|||
|1001Field Funds - Long Term||23,497AO|
|1002Field Funds - Interns||3,326.42|
|1003Focus City Claims|||
|1004GEM i||7,000.00|
|1009Visa Fees||1,698.00|
|1011Training<br>- Long Term New to Field|||
|Total 1000Income - North America||84,028.41|
|Total 1500International<br>Field|Funds||
|2000Income - UK|||
|2001 Partnerships||23,03275|
|2002Assessments<br>-UK||5,476.32|
|2003Assessments - Intl||3,346A6|
|2004Donations - UK||2,462.98|
|2010Gift Aid Retained||1,40268|
|2011Bank Interest||5.04|
|2012Annual Conference Reserve||2,974.55|
|2016Other Income||3,313.87|
|2017Candidate<br>Odentation|Income||
|2019Training<br>- Non GEM||300.00|
|Total 20001ncome - UK|||
|Total 3000Restricted Income|||
|Total Income|||
|Expenditures|||
|4000Engage West Midlands|||
|4001 EWM -Advertising||37240|
|4002 EWM - AutoNehlde||368.24|
|4004EWM - Books, CD,Media||30A6|
|4006EWM - Conferences &|Exhibitions|2297|
|4007EWM - Consulting<br>Fees||15,158.42|
|4NS EWM - Education 8 Training||817.64|
|4009EWM - Equipment||3,113.28|
|4010EWM - Food Supplies||32.15|
|4011EWM - Gifts &Cards|||
|4014EWM - Meals &Entertainment|||
|4015EWM - Office Supplies|||
|4016EWM - Other Expenditure||0.00|
|4019EWM - Public Transport||241.10|
|4020 EWM -Rent &Room Him||2750.00|
|Total 4021 EWM - Payroll Expenditures||16,220.76|
|4030EWM - Software||374.68|
|Total 4000Engage West Midlands|||
|5000Field Expenditures|||
|6001 Field - Advertising|||
|5002Fhld - AutoNehide|||
|5003Field - Bank Fees|||





|5004Field - Books, CD,Media|111.53|
|---|---|
|5006Field - Conferences<br>&Exhibitions||
|5006AC Field - Annual Conference|0.00|
|Total 5006Field - Conferences &Exhibitions|25.00|
|5007Field - Consulting<br>Fees|175.00|
|5008Field - Education 8,Training|1,336.01|
|5009Field - Equipment||
|5010Field - Food Supplies|51.38|
|5011Field - Gifts &Cards|530.31|
|5012Field - Insurance|614.81|
|5013Field - Lodging|201.01|
|5014Field - Meals &Entertainment||
|5017Field - Passport &Visa|8,461.00|
|5019Field - Public Transport|234.40|
|5020Field -Rent &Room Hire||
|Total 5021 Field - Payroll Expenditures|34,61264|
|5030Field - Software|1,441.30|
|5031Field - Subscdptlons|190.00|
|5032Field - Telephone &Broadband|1,327.80|
|5033UK Leaders Retreat||
|Total 5000Field Expenditures|52,088.18|
|6000Sending Expenditures||
|6001Sending - Advertising|1,264.65|
|6008Sending - Food Supplies|51.85|
|Total 0018Sending - Payroll Expenditums||
|6027Sending - Software||
|6028Sending - Subscrlptions||
|6030Consultancy<br>-Schofield J||
|Total 6000Sending Expenditums||
|7MO Board Expenditures||
|7001Board - Travel||
|Total 7000Board Expenditures||
|Total Expendgums||
|Net Operating<br>Income|14,499.89|
|Net Incomel(expenditure)|1&499.89|





|||||Independent<br>examiner's<br>report on the|Independent<br>examiner's<br>report on the|Independent<br>examiner's<br>report on the|
|---|---|---|---|---|---|---|
|||||accounts|||
|||||~ ~|||
|Report to the trusteesl<br>members<br>of||||Greater Europe Mission UK|||
|On accounts for the year||||30June 2021<br>Charity no<br>1162468|||
||||ended|(ifany)|||
||Set out on pages|||1&2|||
|||||I report to the trustees on my examination<br>ofthe accounts ofthe above|||
|||||charity ("the Trust")for the year ended 30/06/2021.|||
|Responsibilities|||and|As the charity's trustees,<br>you are responsible<br>for the preparation<br>ofthe|||
|basis of|report|||accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act 2011|||
|||||("the Act").|||
|||||I report in respect of my examination<br>ofthe Trust's accounts carried out|||
|||||under section 145ofthe 2011Act and in carrying<br>out my examination,|I||
|||||have followed<br>all the applicable<br>Directions given by the Charity Commission|||
|||||under section 145(5)(b)ofthe Act.|||
||Independent|||I have completed<br>my examination.<br>I confirm that no material<br>matters<br>have|||
|examiner's||statement||come to my attention<br>in connection<br>with the examination<br>(other than that|||
|||||disclosed below *)which gives me cause to believe that in, any material|||
|||||respect:|||
|||||~<br>the accounting<br>records were not kept in accordance<br>with section|130||
|||||ofthe Charities Act; or|||
|||||~<br>the accounts<br>did not accord with the accounting<br>records; or|||
|||||~<br>the accounts did not comply with the applicable<br>requirements|||
|||||concerning<br>the form and content ofaccounts set out in the Charities|||
|||||(Accounts and Reports) Regulations<br>2008 other than any requirement|||
|||||that the accounts give a 'true and fair' view which is not a matter|||
|||||considered as part ofan independent<br>examination.|||
|||||I have no concerns and have come across no other matters<br>in connection|||
|||||with the examination<br>to which attention<br>should be drawn<br>in this report||in|
|||||order to enable a proper understanding<br>ofthe accounts to be reached.|||
|||||*Please delete the wordsin<br>the brackets ifthey do not apply.|||
||||Signed:|Date:<br>4 October 2021|||
||||Name:|Andrew<br>Hodson|||
|Relevant professional|||||||
|qualification(s)|||or body||||
||||(Ifany):||||
|R||||Oct 2018|||





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