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2024-03-30-accounts

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
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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)

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;

Section D Achievements and performance

March 2012

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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

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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.

In addition, we receive donations from individuals.

Expenditure has supported the objectives and achievements.

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 £
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-
-
-
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-
Cost (optional)
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-
Cost (optional)
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-
-
-
-
-
-
-
-
-
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-
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