## 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 allotment**Tim 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`**| ||£|£|£|£| |**Fixed**assets||||| |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