Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 12 January 2023 To 31 March 2024
Section A Reference and administration details
Charity name
ACOUSTIC 84 COMMUNITIES
Other names charity is known by
Registered charity number (if any) 1201559
Charity's principal address
8 Mulberry Gardens
Charlton Down
DORCHESTER
Postcode DT2 9FJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Benjamin Lucas | Chair | ||||
| Caroline Couzens | Trustee | Proposed for 2024 | |||
| Christine Leach | Trustee | ||||
| Kimberly Huntington |
Trustee | ||||
| Christopher Leach | Trustee(Secretary) | ||||
| Rev. Emma Lucas | Trustee | ||||
| KayElliott | Trustee | ||||
| Peter House | Trustee(Treasurer) | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
March 2012
TAR
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CIO Type of governing document (eg. trust deed, constitution) Association registered January 2023 How the charity is constituted (eg. trust, association, company) Appointed by Trustees board. Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
-
We have developed the following policies:
-
You may choose to include additional information, where Safeguarding:
-
relevant, about: We are developing a Safeguarding policy. 2 trustees have undergone
-
policies and procedures safeguarding training provided by Baptist Union of Great Britain level 3. adopted for the induction and The remaining trustees will do the training in 2024. training of trustees; Finance control:
-
the charity’s organisational We have a finance committee of Trustees who hold regular meetings to
-
structure and any wider approve and review the payment of fees, grant payments and other
-
network with which the charity expenditure.
-
works;
-
relationship with any related We have regular Trustee meetings to determine direction and evaluate parties; progress.
-
trustees’ consideration of In addition to the Baptist Union of Great Britain we associate with
-
major risks and the system Threshold network in Lincoln, Poole Missional Communities, Southern
-
and procedures to manage Counties Baptist Association, Rural Ministries and Dorset Pioneer
-
them. Network.
Section C Objectives and activities
March 2012
TAR
2
To see a Christian light in every place and space in Dorset. Acoustic84 communities equips people to missionally listen in their Summary of the objects of the context. Supports the creation of Christian communities through boats charity set out in its and harbours. All with the desire to see Gods Kingdom. governing document Regular meetings of small groups of Christians (Boats) for encouragement, prayer, Bible study and general sharing of life together. Monthly meetings of clusters of Boats (Harbours) for worship, teaching, Bible study. Annual meetings with associated groups. Trustees are aware of the guidance on public benefit and have taken this Summary of the main into consideration when making decisions. activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
March 2012
TAR
3
Acoustic 84 pays fees and expenses for teaching, guidance, and pastoral care.
It also provides grants and expenses for individuals who attend conferences to support their role as missional listeners and leadership of boats. You may choose to include further statements, where relevant, about: Each boat relies on the voluntary support of its members to organise policy on grantmaking; meetings, encourage each other to listen and respond to the “cry” of the policy programme related community. investment;
- contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Consolidation of boats in Charlton Down and Poundbury. Summary of the main achievements of the charity Baptising new members. during the year In September we formed a link with a missional listener in Weymouth. Developing relationships with Stoborough Baptist and Parkstone Baptist churches which may lead to the formation of new boats. We jointly began the Threshold Network in Lincolnshire and Norway.
Section E Financial review
March 2012
TAR
5
N\A Brief statement of the charity’s policy on reserves Details of any funds materially None in deficit
Further financial review details (Optional information)
Principal sources of income are in the form of grants from: You may choose to include additional information, where Southern Counties Baptist association, relevant about: the charity’s principal Rural ministries.
- the charity’s principal sources of funds (including any fundraising);
In addition, we receive donations from individuals.
- how expenditure has supported the key objectives of the charity;
Expenditure has supported the objectives and achievements.
- investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
March 2012
TAR
6
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Christopher Charles Leach | ||
| Trustee / Secretary | ||
| 20thJanuary 2025 |
March 2012
TAR
7
| Acoustic 84 Communities |
Acoustic 84 Communities |
Acoustic 84 Communities |
Acoustic 84 Communities |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
May-23 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts Garnts 23,547 Donations 1,220 - - - - - - 24,767 - - Sub total - Total receipts 24,767 A3 Payments Fees 19,063 Expenses 2,072 Hall hire 575 Sundries 412 - - - - - Sub total 22,122 - - Sub total - Total payments 22,122 Net of receipts/(payments) 2,645 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 2,645 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Garnts | - - - - - - - - - |
- - - - - - - - - |
23,547 1,220 - - - - - - 24,767 |
- | |
| Donations | - | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) | - | ||||
| - - - |
- - - |
- - - |
|||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| Sub total | - | ||||
| Total receipts A3 Payments |
|||||
| - | - | 24,767 | - | ||
Fees |
- - - - - - - - - - |
- - - - - - - - - - |
19,063 2,072 575 412 - - - - - 22,122 |
- | |
| Expenses | - | ||||
| Hall hire | - | ||||
| Sundries | - | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| **Sub total ** | - | ||||
| - - - |
- - - |
- - - |
|||
| A4 Asset and investment purchases, (see table) |
|||||
| **Sub total ** | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
|||||
| - | - | 22,122 | - | ||
| - - - - |
- - - - |
2,645 - - 2,645 |
- | ||
| - | |||||
| - | |||||
| - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Total cash funds |
to nearest £ Unrestricted funds |
to nearest £ Restricted funds |
to nearest £ Endowment funds |
|---|---|---|---|---|
| 2,645 - - 2,645 |
- - - - |
- | ||
| - | ||||
| - | ||||
| - |
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Details Details Details Details Signature Digital signature unavailable (agree balances with receipts and payments account(s)) |
OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Christopher Leach Peter House Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
OK |
|---|---|---|
| to nearest £ Endowment funds |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Current value (optional) |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Current value (optional) |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| When due (optional) |
||
| Date of approval |
||
| Christopher Leach | 7th January2025 | |
| Digital signature unavailable | Peter House | 7th January 2025 |