2025-03-31-accounts - Heavenly Kingdom Now

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Trustees’ annual report (including Directors’ report) for the period

From: 01/04/2024

To: 31/03/2025

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	Volunteers share good news about Jesus with the public.

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:

A few people decided to follow Christ 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 doesn't have any fnancial assets
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No reserves held
Amount of reserves held	Para 1.22	0
Reasons for holding zero reserves	Para 1.22
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	For 2024-25 fnancial year the charity didn't accept any 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	We don't see any risks for 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:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	At the moment there are no plans to get new trustees, therefore no policies have been adopted
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	We are just a few church members gathering together about once a week
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	trustee
	Zanna Golubenko	trustee
	Elena Sidorenko	trustee

12 13 14 15 16 17

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
N/A

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 ~~po~~ Position (for example Secretary, Chair, etc) ~~[oT~~ Chair Date 28/01/26 ~~pO~~

	Charity Name Heavenly Kingdom Now	Charity Name Heavenly Kingdom Now	Charity Name Heavenly Kingdom Now	CharityNo	1169994
				CompanyNo
	Annual accounts for theperiod
	Period start date		01/04/2024	To	Period end date	31/03/2025

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	-	-	-	-	-

Charity Name Heavenly Kingdom Now

Charity No 1169994 Company No

Section B Balance sheet


		£	£	£	£	£
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	-	- -	-	-	- -
	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~
Creditors: amounts falling due after one year (Note 20)	B14 ~~=s==5~~	- ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~
Provisions for liabilities	B15 ~~=s==5~~	- ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~
	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~	~~=s==5~~
*Total net assets or liabilities*	B16 ~~=s==5~~	- ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~	- - ~~=s==5~~
Funds of the Charity	~~=s==5~~ ~~=aal=~~	~~=s==5~~ ~~=aal=~~	~~=s==5~~ ~~=aal=~~	~~=s==5~~ ~~=aal=~~	~~=s==5~~ ~~=aal=~~	~~=s==5~~ ~~=aal=~~
Endowment funds(Note 27)	B17 ~~=aal=~~	- ~~=aal=~~	~~=aal=~~	~~=aal=~~	- - - - - ~~=aal=~~	- - ~~=aal=~~
Restricted income funds (Note 27)	B18 ~~=aal=~~	~~=aal=~~	- ~~=aal=~~	~~=aal=~~		- - ~~=aal=~~
Unrestricted funds	B19 ~~=aal=~~	~~=aal=~~	~~=aal=~~	- ~~=aal=~~		- - ~~=aal=~~
Revaluation reserve	B20 ~~=aal=~~	~~=aal=~~	~~=aal=~~	~~=aal=~~		~~=aal=~~
Fair value reserve	B21 ~~=aal=~~	~~=aal=~~	~~=aal=~~	~~=aal=~~		~~=aal=~~
*Total funds*	B22 ~~=aal=~~	- ~~=aal=~~	- - ~~=aal=~~	- - ~~=aal=~~	- - ~~=aal=~~	- - ~~=aal=~~
	~~=aal=~~	~~=aal=~~	~~=aal=~~	~~=aal=~~	~~=aal=~~	~~=aal=~~

*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.* ~~ae~~
		~~ae~~	~~ae~~	~~ae~~	~~ae~~	~~ae~~
Signed byone or two trustees/directors on behalf of all the trustees/ ~~ae~~			Print Name ~~ae~~			Date of ~~ae~~
		~~ae~~	D. Sidorenko ~~ae~~			28/01/2026 ~~ae~~
		~~ae~~	~~ae~~			~~ae~~
		~~ae~~	~~ae~~	~~ae~~	~~ae~~	~~ae~~
Signature of director authenticating accounts being sent to Companies H ~~ae~~			Signature ~~ae~~			Date dd/mm/ yyyy ~~ae~~

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 28/01/2026 Date dd/mm/ Signature Signature of director authenticating accounts being sent to Companies yyyy ~~ae~~ H 27/01/2025

CC17a (Excel)

House 28/01/2026 D. Sidorenko Print name

CC17a (Excel)

27/01/2025

CC17a (Excel) 2710112025