## **Trustees’ annual report (including Directors’ report) for the period** **From:** 01/04/2023 **To:** 31/03/2024 ## **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|The charity doesn't make any grants| |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. 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|0| |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 maychoose to include further statements where relevant about:||| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Voluntary members donatons| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A| |A description of the principal
risks facing the charity|Para 1.46|All risks are covered by God| |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: |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|No policies| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|We are just a few church members| |Relationship with any related
parties|Para 1.51|N/A| |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
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/A| ## **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) Full name(s)** Dmitry Sidorenko **Position (for example Secretary, Chair, etc)** Chair **Date** 10/01/24 ||Charity Name Heavenly Kingdom Now|Charity Name Heavenly Kingdom Now|Charity Name Heavenly Kingdom Now|CharityNo|1169994|1169994||| |---|---|---|---|---|---|---|---|---| |||||CompanyNo||||| ||Annual accounts for theperiod|||||||| ||Period start date||01/04/2023|**To**|Period end date||31/03/2024|| |||||||||| |**Section A Statement of financial activities**
**expenditure account)**||||**(including summary income and**||||| |**Recommended categories by activity**
d||ance|N
**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**||**Total funds**|**Prior year**
**funds**| ||||**£**|**£**|**£**||**£**|**£**| |**Income(Note 3)**|||F01|F02|F03||F04|F05| |**Income and endowments from:**||||||||| |Donations and legacies||S01|-|
-|
-||
-|
-| |Charitable activities||S02|-|
-|
-||
-|
-| |Other trading activities||S03|-|
-|
-||
-|
-| |Investments||S04|-|
-|
-||
-|
-| |Separate material item of income||S05|-|
-|
-||
-|
-| |Other||S06|-|
-|
-||
-|
-| |**_Total_**||S07|-|
-|
-||
-|
-| |**Expenditure(Notes 6)**||||||||| |**Expenditure on:**||||||||| |Raising funds||S08|-|
-|
-||
-|
-| |Charitable activities||S09|-|
-|
-||
-|
-| |Separate material expense item||S10||||||| |Other||S11|-|
-|
-||
-|
-| |**_Total_**||S12|-|
-|
-||
-|
-| |||||||||| |**Net income/(expenditure) before tax for the**
**reporting period**||S13|-|
-|
-||
-|
-| |Tax payable||S14|-|-|-||-|-| |**Net income/(expenditure) after tax before**
**investmentgains/(losses)**||S15|-|
-|
-||
-|
-| |Net gains/(losses) on investments||S16|-|-|-||-|-| |**Net income/(expenditure)**||S17|-|
-|
-||
-|
-| |**Extraordinary items**||S18|-|
-|
-||
-|| |**Transfers between funds**||S19|-|
-|
-||
-|
-| |**Other recognised** **gains/(losses):**||||||||| |Gains and losses on revaluation of fixed assets for the charity’s
own use||S20|-|
-|
-||
-|
-| |Other gains/(losses)||S21|-|
-|
-||
-|
-| |**_Net movement in funds_**||S22|-|
-|
-||
-|
-| |||||||||| |**_Reconciliation of funds:_**||||||||| |Total funds brought forward||S23|-|
-|
-|||| |**_Total funds carried forward_**||S24|-|
-|
-||
-|
-| |||||||||| 1 Charity No Company No **----- Start of picture text -----**
Charity Name
**----- End of picture text -----**
**----- Start of picture text -----**
Section B Balance sheet
Restricted
Unrestricted income Endowment Total this Total last
Guidance No funds funds funds year year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 - - - - -
Heritage assets (Note 16) B03 - - - -
Investments (Note 17) B04 - - - - -
Total fixed assets B05 - - - - -
===
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand (Note 24) B09 - - - -
Total current assets B10 - - - - -
Creditors: amounts falling due within
one year (Note 20) B11 - - - - -
=
Net current assets/(liabilities) B12 - - - - -
Total assets less current liabilities B13 - - - - -
Creditors: amounts falling due after one
year (Note 20) B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 - - - - -
=s==5
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 - - -
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 - - - - -
=aal=
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small
companies.
**----- End of picture text -----**
_**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/ Print Name Date of D. Sidorenko 27/01/2025. Date dd/mm/ Signature Signature of director authenticating accounts being sent to Companies yyyy ~~ae~~ H 27/01/2025 CC17a (Excel) 1 House 27/01/2025. D. Sidorenko **Print name** CC17a (Excel) 27/01/2025 2 CC17a (Excel) 2710112025 CC17a (Excel) 2710112025