TofJfTHER FOA THE COMMON GOOD
• COMMON GOOD
| Annual Report | |
|---|---|
| Chair's foreword | 6 |
| Report ofthetrustees | 7 |
| Reviewof 2021-2022 | g |
| Delivering public benefit | 21 |
| Planningfor2022-2023 | 22 |
| Structure, governance and | 23 |
| management | |
| Pro bono support, volunteers and help | 24 |
| in kind | |
| Financial review | 25 |
| Independent examiner's report | 26 |
| Financial statements | |
| Statement offinancial activities | 27 |
| Balance sheet | 28 |
| Notes tothe unauditedfinancial | 29 |
| statements |
| 15/06/21 (online) | The Common Good: what does it mean? |
|---|---|
| Speakers: Professor Philip Booth, Jenny Sinclair, Dr Sam Bruce | |
| Chair: Ruth Kelly | |
| 13/07/21 (online) | The Common Good: what does it mean for the family? |
| Speakers: Edward Hadas, Cristina Odone, Mercy Muroki | |
| Chair: Ruth Gledhill | |
| 29/09/21 (online) | The Common Good: what does it mean for society? |
| Speakers: David Goodhart, Trevor Phillips OBE, Julia Unwin DBE. | |
| Chair: Richard Harries | |
| 16/11/21 (in person) | The Common Good: what does it mean for government? |
| Speakers: Lord Maurice Glasman, Imogen Sinclair, Caroline Slocock | |
| Chair: Ruth Kelly |
| Stories | Je ne regrette rien Patrick Kelly |
|---|---|
| Re-neighbouring: the upside down Gospel Chris Lawrence | |
| Communities need jobs to thrive Andrew Bradstock | |
| Feeding the roots Andrew Rumsey | |
| Down on the allotmentTim Lea | |
| Where the Kingdom is Nick Graves | |
| Modernity's mistake Andrew Rumsey | |
| The soil of community Alan Roxburgh | |
| Essays | Christianity and local democracy Luke Bretherton |
| How Christian is post-liberalism? Adrian Pabst | |
| The dignity of labour John Cruddas | |
| Long-term leadership Henry Corbett | |
| Staying put Sally Mann | |
| Covid and the technocratic paradigm Edward Hadas | |
| A new formation, for a new era Jenny Sinclair | |
| Mission in the new era Jenny Sinclair/Ben Aldous/Harvey Kwiyani/Will Foulger | |
| The spirit and the common good Daniela Augustine | |
| A synod for the world Jenny Sinclair | |
| News articles | New events series: Common Good, families, society & government T4CG |
| 2020-2021 T4CG Annual Report T4CG | |
| Common Good Journey update 19/11/21 T4CG | |
| Common Good Journey update 15/2/22 T4CG |
| Statementoffinancial activities | Statementoffinancial activities | Statementoffinancial activities | ||||
|---|---|---|---|---|---|---|
| Forthe year ended 31 March 2022 | ||||||
| 2022 | 2021 | |||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |
| funds | income | funds | funds | income | funds | |
| funds | funds | |||||
| £ | £ | £ | £ | £ | £ | |
| Incoming resources (Note 3) | ||||||
| Incomefrom: | ||||||
| Donations and grants | 56,286 | 36,000 | 92,286 | 69,402 | 4,800 | 74,202 |
| Charitable activities | 3,000 | 3,000 | ||||
| Total | 59,286 | 36,000 | 95,286 | 69,402 | 4,800 | 74,202 |
| Resources expended (Note 4) | ||||||
| Expenditure on: | ||||||
| Raisingfunds | 4,524 | 4,524 | 1,558 | 1,558 | ||
| Charitable activities | 59,559 | 32,604 | 92,163 | 52,447 | 13,211 | 65,658 |
| Governance | 3,173 | 3,173 | 2,110 | 2,110 | ||
| Total | 67,256 | 32,604 | 99,860 | 56,115 | 13,211 | 69,326 |
| Netincome/(expenditure) | (7,970) | 3,396 | (4,574) | 13,287 | (8,411) | 4,876 |
| Transfers betweenfunds | ||||||
| Net movement infunds | (7,970) | 3,396 | (4,574) | 13,287 | (8,411) | 4,876 |
| Reconciliation_o/_funds: | ||||||
| Totalfunds broughtforward | 39,710 | 14,589 | 54,299 | 26,423 | 23,000 | 49,423 |
| Totalfunds carriedforward | 31,740 | 17,985 | 49,725 | 39,710 | 14,589 | 54,299 |
| At31March | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Totalat | Totalat | |
| funds | income | 31 March | 31March | |
| funds | 2022 | 2021 |
||
| £ | £ | £ | £ | |
| Fixedassets | ||||
| Currentassets | ||||
| Debtors(Note7) | 304 | 304 | 591 |
|
| Cashat bank and Inhand(Note 9) | 34,969 | 17,985 | 52,954 | 56,548 |
| Totalcurrentassets | 35,273 | 17,985 | 53,258 | 57,139 |
| Creditors: amountsfallingduewithin | 3,533 | 3,533 | 2,840 | |
| one year(Note 8) | ||||
| Totalnet assets orliabilities | 31,740 | 17,985 | 49,725 | 54,299 |
| Funds ofthe Charity(Note11) | ||||
| RestrictedIncomefunds | 17,985 | 17,985 | 14,589 | |
| Unrestrictedfunds | 31,740 | 31,740 | 39,710 | |
| Totalfunds | 31,740 | 17,985 | 49,725 | 54,299 |
| Recognition of | These are included inthe StatementofFinancial Activities {SoFA) when: |
|---|---|
| income | |
| the charity becomes entitledtothe resources; | |
| it is more likelythan notthat thetrusteeswill receivethe resources; and | |
| the monetary value can be measured with sufficientreliability. | |
| Offsetting | There has been no offsetting ofassets and liabilities, or income and expenses, |
| unless required or permitted bythe FRS 102 SORP or FRS 102. | |
| Grants and | Grants and donations are only included inthe SoFAwhenthe general income |
| donations | recognition criteria are met(5.10to 5.12 FRS102 SORP). |
| Legacies | Legacies are included inthe SOFAwhen receipt is probable,thatis, whenthere |
| has been grantofprobate,the executors have establishedthatthere are | |
| sufficientassets inthe estate and anyconditions attachedtothe legacyare | |
| eitherwithinthe control ofthe charityor have been met. | |
| Tax reclaims on | Gift Aid receivable is included in income whenthere is a valid declaration from |
| donations and gifts | the donor. Any Gift Aid amountrecovered on a donation is consideredto be |
| partofthatgiftand istreated as an additiontothe samefund asthe initial | |
| donation unlessthe donor ortheterms ofthe appeal have specified otherwise. | |
| Contractual income | This is only included inthe SoFA oncethe charity has providedthe related goods |
| or servicesor met the performance related conditions. | |
| Donated goods | Donated goods are measured atfair value {the amountforwhichthe assetcould |
| be exchanged) unless impracticalto do so. | |
| Goodsdonatedfor on-going use bythe charity are recognised astangiblefixed | |
| assets and included inthe SoFA as incoming resourceswhen receivable. | |
| Gifts in kind for use bythe charityare included inthe SoFA as incomefrom | |
| donationswhen receivable. | |
| Volunteer help | The value ofanyvoluntary help received is not included inthe accounts but is |
| described inthetrustees' annual report. | |
| Donated services | Donated services and facilities are included inthe SOFA when received atthe |
| and facilities | value ofthe gifttothe charityprovidedthe value ofthe giftcan be measured |
| reliably. | |
| Donated services and facilitiesthatare consumed immediatelyare recognised as | |
| income with an equivalentamountrecognised as an expense underthe | |
| appropriate heading inthe SOFA. |
| Liability | Liabilities are recognised where it is more likelythan notthat there is a legal or |
|---|---|
| recognition | constructive obligation committingthe charityto pay outresources andthe |
| amountofthe obligation can be measured with reasonable certainty. | |
| Governance costs | Governance costs comprise all costs involving public accountability ofthe |
| charity and its compliance with regulation and good practice. | |
| Support costs | Support costs include centralfunctions and have been allocatedto activity |
| costcategories on a basis consistentwiththe use ofresources, eg allocating | |
| staff costs bythetime spentand other costs bytheir usage. | |
| Redundancy cost | The charity made no redundancy payments duringthe reporting period. |
| Provisions for | A liability is measured on recognition at its historical costandthen |
| liabilities | subsequently measured atthe bestestimate ofthe amountrequiredto settle |
| the obligation at the reporting date | |
| Basic financial | The charity accounts for basicfinancial instruments on initial recognition as |
| instruments | per paragraph 10.7 FRS102 SORP. Subsequentmeasurement is as per |
| paragraphs 11.17to 11.19, FRS102 SORP. |
| Note 3 | Analysis of income | ||||
|---|---|---|---|---|---|
| Analysis | Unrestricted | Restricted | Total | Prior | |
| funds | income | funds | year | ||
| funds | 2022 | 2021 | |||
| £ | £ | £ | £ | ||
| Donations | Donations and gifts | 3,506 | 3,506 | 16,814 | |
| legacies and | Gift Aid | 280 | 280 | 88 | |
| grants: | General grants provided by other | 52,500 | 36,000 | 88,500 | 57,300 |
| charities | |||||
| Total | 56,286 | 36,000 | 92,286 | 74,202 | |
| Charitable | Fees and sundry income | 3,000 | 3,000 | ||
| activities: | Total | 3,000 | 3,000 | ||
| TOTAL INCOME | 59,286 | 36,000 | 95,286 | 74,202 | |
| Other information: | |||||
| Inthe prioryear, | all income otherthan £4,800 ofgrants provided by | other charities | was unrestricted. |
| Note4 | Analysis of expenditure | ||||
|---|---|---|---|---|---|
| Analysis | Unrestricted | Restricted | Total | Prior | |
| funds | income | funds | year | ||
| funds | 2022 | 2021 | |||
| £ | £ | £ | £ | ||
| Expenditure | Incurred seeking grants | ||||
| on raising | Fundraising software andfees | 4,524 | 4,524 | 1,558 | |
| funds: | |||||
| Total expenditure on raising funds | 4,524 | 4,524 | 1,558 | ||
| Expenditure | Salaries, NIC and pension | 54,747 | 13,433 | 68,180 | 58,129 |
| on charitable | contributions | ||||
| activities | Projectmanagementfee | (4,716) | 4,716 | ||
| Freelancefees | 1,725 | ||||
| Projectdelivery costs | 14,251 | 14,251 | |||
| Travel and administration | 2,109 | 204 | 2,313 | 1,853 | |
| Other expenses | 2,044 | 2,044 | 978 | ||
| Training and outreach | 5,375 | 5,375 | 2,973 | ||
| Total expenditure on charitable | 59,559 | 32,604 | 92,163 | 65,658 | |
| activities | |||||
| Expenditure | Accounts examination | 2,280 | 2,280 | 1,320 | |
| on | Bank charges | 106 | 106 | 88 | |
| Governance | Payrollfees | 787 | 787 | 702 | |
| Total expenditure on Governance | 3,173 | 3,173 | 2,110 | ||
| 67,256 | 32,604 | 99,860 | 69,326 |
| 5.1 Staff Costs | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Salaries and wages | 65,981 | 56,785 |
| Social securitycosts | 638 | 47 |
| Pension costs (defined contribution scheme) | 1,561 | 1,297 |
| TotaI staff costs | 68,180 | 58,129 |
| 5.2 Average head count in the year | 5.2 Average head count in the year | 2022 | 2021 |
|---|---|---|---|
| Number | Number | ||
| The parts ofthe | Fundraising | ||
| charity in whichthe | Charitable Activities | 4 | 4 |
| employeeswork | Governance | ||
| Other | |||
| Total | 4 | 4 | |
| Note 6 | Defined contribution pension scheme. | ||
| Amountofcontributions recognised inthe SOFA as an | 1,561 | 1,297 | |
| expense |
| **Note ** | 7 Debtors and prepayments |
||
|---|---|---|---|
| 7.1 | Analysis of debtors | 2022 | 2021 |
| £ | £ | ||
| GiftAidtax reclaimable | 304 | 591 | |
| Total | 304 | 304 |
| Amounts falling due | Amounts falling due | Amounts falling due after more | Amounts falling due after more | ||
|---|---|---|---|---|---|
| within one year | than one year | ||||
| 2022 | 2021 | 2022 | 2021 | ||
| £ | £ | £ | £ | ||
| Accruals and deferred income | 2,886 | 2,409 | |||
| Pension | contributions | 647 | 431 | ||
| Total | 3,533 | 2,840 | |||
| Note 9 | Cash at bank and in hand | ||||
| 2022 | 2021 | ||||
| £ | £ | ||||
| Cash atbank and on hand | 52,954 | 56,548 | |||
| Total | 52,954 | 56,548 |
| Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income | Key: PE- permanent endowmentfunds; EE- expendible endowmentfunds; R - restricted income |
|---|---|---|---|---|---|---|
| _funds, including _ | _special _ | trusts, of the charity; and U - unrestrictedfunds | ||||
| Fund names | Type | Fund | Income | Expenditure | Transfers | Fund balances |
| PE, EE | balances | between | carried | |||
| R or | brought | funds | forward | |||
| UR* | forward | |||||
| £ | £ | £ | £ | |||
| £ | ||||||
| Here Now Us | R | 14,589 | 26,000 | 32,149 | 8,440 | |
| People | ||||||
| Common | R | 10,000 | 455 | 9,545 | ||
| Good Schools | ||||||
| General | u | 39,710 | 59,286 | 67,256 | 31,740 | |
| Total Funds | 54,299 | 95,286 | 99,860 | 49,725 |
TOGETHER FOR THE • COMMON GOOD