## **Trustees’ annual report (including Directors’ report) for the period** **From:** 01/04/2020 **To:** 31/03/2021 ## **Charity name: Heavenly Kingdom Now** **Charity registration number:** 1169994 ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governingdocument|Para 1.17|To advance the Christan faith for the beneft of
the public| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Organising bible studies and prayer meetngs.
counselling and praying for sick people.
Running of home groups for worship, prayers
and bible study.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the guidance
issued by the Charity Commission on public
beneft| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|N/A| |Policy on social investment
including program related
investment|Para 1.38|N/A| |Contribution made by
volunteers|Para 1.38|All the donations come from church
members who are also the charity
volunteers.| Other ## **Achievements and performance** People were healed emotonally and physically, decided to follow Christ and to get to know God beter. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.41 Achievements against objectives set We don't do fundraising. Our church members can donate money if they want to Para 1.41 Performance of fundraising activities against objectives set **N/A** Para 1.41 Investment performance against objectives Other ## **Financial review** |**Financial review**||| |---|---|---| |Review of the charity’s
financial position at the end
of theperiod|Para 1.21|The charity has enough fnances for its needs| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|No reserves| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero
reserves|Para 1.22|Trusting God| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No concerns| ## **Additional information (optional)** You may choose to include further statements where relevant about: Voluntary members donatons The charity’s principal sources of funds (including any fundraising) Para 1.47 **N/A** Para 1.46 Investment policy and objectives including any social investment policy adopted All risks are covered by God Para 1.46 A description of the principal risks facing the charity Other ## **Structure, governance and management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document:|Para 1.25|memorandum and artcles of associaton| |How is the charity
constituted?|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election topost or name of|Para 1.25|Electon from the existng church members| any person or body entitled to appoint one or more trustees ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.51 Policies and procedures adopted for the induction and training of trustees We are just a few church members Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other ## **Reference and administrative details** |Charityname|**Heavenly Kingdom Now**| |---|---| |Other name the charityuses|| |Registered charitynumber|**1169994**| Charity’s principal address **62 Cranbrook Road, Poole, BH12 3BT** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
0
1
2
3
4
5
6
7
8
9
0|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**| |---|---|---|---| ||DmitrySidorenko||| ||Zanna Golubenko||| ||Elena Sidorenko||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees – names of the directors at the date the report was approved > **Director name N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for wholeyear**| |---|---| |DmitrySidorenko|| |Zanna Golubenko|| |Elena Sidorenko|| ||| ||| ||| ## **Funds held as custodian trustees on behalf of others** Description of the assets Money in charity account, projector, musical equipment held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Three trustees have similar access to charity's bank account and safe custody and donations on every service are counted and recorded in the book of segregation of such assets donations by minimum two trustees from the charity’s own assets ## **Additional information (optional)** **Names and addresses of advisers (optional information)** **Type of adviser Name** **Name of chief executive or names of senior staff members (optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** **Signature(s)** Digital signature. Dmitry Sidorenko **Full name(s)** Dmitry Sidorenko **Position (for example Secretary, Chair, etc)** Chair **Date** 31/01/21 Charity Name Heavenly Kingdom Now Charity No 1169994 Company No Annual accounts for the periodPeriod end Period start date 01/04/19 **To** date 31/03/20 ## **Section A Statement of financial activities (including summary income and expenditure account)** |**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**|**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**|**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**|**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**|**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**|**Recommended categories by activity**
Guidance Note
**Total funds**
**£**
**£**
**£**
**£**
**£**
**Income (Note 3)**
F01
F02
F03
F04
F05
**Income and endowments from:**
Donations and legacies
S01
4,558 - - 4,558 688
Charitable activities
S02 - - - - -
Other trading activities
S03 - - - - -
Investments
S04 - - - - -
Separate material item of income
S05 - - - - -
Other
S06 - - - - -
**_Total_**
S07
4,558 - - 4,558 688
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08 - - - - -
Charitable activities
S09
5,200 - - 5,200 -
Separate material expense item
S10
Other
S11 - - - - -
**_Total_**
S12
5,200 - - 5,200 -
S13 - 642 - - - 642 688
Tax payable
S14
- - - - -
S15 - 642 - - - 642 688
S16
- - - - -
**Net income/(expenditure)**
S17 - 642 - - - 642 688
**Extraordinary items**
S18 - - - -
**Transfers between funds**
S19 - - - - -
S20 - - - - -
Other gains/(losses)
S21 - - - - -
**_Net movement in funds_**
S22 - 642 - - - 642 688
Total funds brought forward
S23 - - -
**_Total funds carried forward_**
S24 - 642 - - - 642 46
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fxed assets for the
charity’s own use
**_funds:_**| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||- 642|-|-|- 642|688| ||||||| ||-|-|-||| ||- 642|-|-|- 642|46| Charity Name Charity No Company No ## **Section B Balance sheet** |**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**|**Section B Balance sheet**| |---|---|---|---|---|---| |Guidance Note
**£**
**£**
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
F04
F05
**Intangible assets (Note 15)**
B01
- - - - -
**Tangible assets (Note 14)**
B02
150 - - 150 -
**Heritage assets (Note 16)**
B03
- - - -
**Investments (Note 17)**
B04
- - - - -
**_Total fxed assets_**
B05
150 - - 150 -
**Current assets**
**Stocks (Note 18)**
B06
- - - - -
**Debtors (Note 19)**
B07
- - - - -
**Investments (Note 17.4)**
B08
- - - - -
**Cash at bank and in hand (Note 24)**
B09
46 - - 46 -
**_Total current assets_**
B10
46 - - 46 -
B11
- - - - -
**_Net current assets/(liabilities)_**
B12
46 - - 46 -
**_Total assets less current liabilities_**
B13
196 -**-**196 -
B14
- - - - -
**Provisions for liabilities**
B15
- - - - -
**_Total net assets or liabilities_**
B16
196 - - 196 -
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
-
- -
B18
-
- -
**Unrestricted funds**
B19
196
- 196 -
**Revaluation reserve**
B20
-
**Fair value reserve**
B21
**_Total funds_**
B22
196 - - 196 -
**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**Creditors: amounts falling due**
**within one year (Note 20)**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Restricted income funds (Note 27)**|||||| ||-
-|||-
-
196
-|-| |||-|||-| ||196||||-| ||||||| ||||||| ||196|-|-|196|-| _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ Signed by one or two trustees/directors on behalf of all the trustees/directors Signature of director authenticating accounts being sent to Companies House **----- Start of picture text -----**
Print Name approval
D. Sidorenko
Date
Signature
dd/mm/yyyy
31/01/21
D. Sidorenko
Print name
**----- End of picture text -----**
CC17a (Excel) 2 01/27/2022