Wycliffe Memorial Evangelical Church
Registered with the Charity Commissioners
Tulketh Brow Ashton, Preston Lancashire PR2 2SH
CHARITY No. 1015042
TRUSTEES ANNUAL REPORT
2020
Wycliffe Memorial Evangelical Church is a small local church in the Ashton area of Preston. Our main activity is to provide facilities for the worship of God, and to promote the spread of the Gospel of our Lord Jesus Christ within the district. The Junior Church instructs young children in the Christian faith.
The Trustees oversee the management of the funds of the Charity, which are used for payment of heating, lighting, repair bills and general upkeep of the church building. The Rev. D E Solt was appointed Pastor from 1[st] January 2013 and is paid a small stipend with certain expenses for car tax and Insurance, telephone calls etc.
During 2020 we had the front of the church pointed outside. A garden fence erected and painting work done downstairs. This work along the normal housekeeping costs and repair and maintenance jobs are keeping the church building in good repair. The church Insurance costs are also included in this year’s expenditure.
Our church services are advertised on the Churches Facebook page.
Donations are made to other Christian charities and Missionaries.
Our assets consist of the church building and contents which are valued for insurance purposes as follows:-
Church building £2,248,728 Contents £ 44,423
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
108TH
ANNUAL STATEMENT OF ACCOUNTS 2020
WYCLIFFE MEMORIAL EVANGELICAL CHURCH
TULKETH BROW ASHTON PRESTON
TRIAL BALANCE FOR DECEMBER 2020
| ACCOUNT No. | ACCOUNT No. | EXP | INC |
|---|---|---|---|
| 1 | BANK ACCOUNT | 31164.44 | |
| 2 | TRUSTEES FLEXIBLE ACCOUNT | 50956.38 | |
| 3. | CAPITAL ACCOUNT | 77800.71 | |
| 4. | INVESTMENT ACCOUNT | 93.64 | |
| 5. | PASTOR'S ACCOUNT | 16431.31 | |
| 6. | MISSIONS | 304.68 | |
| 7. | OFFERINGS | 33935.37 | |
| 8. | DONATIONS | 17555.12 | |
| 9. | VISITING SPEAKERS | 100.00 | |
| 10. | JUNIOR CHURCH | 218.61 | |
| 11. | WEBSITE | 115.20 | |
| 12. | MOBILITY VEHICLE HIRE | 497.00 | |
| 13. | HIRE OF CHURCH | ---- | |
| 14. | HOUSEKEEPING | 633.81 | |
| 15. | PRINTING AND STATIONERY | 1249.74 | |
| 16. | ADVERTISING | 224.40 | |
| 17. | FUEL | 6035.91 | |
| 18. | CHURCH AND SCHOOL CLEANING | 1525.00 | |
| 19. | MISCELLANEOUS | 295.00 | |
| 20. | PROJECTS | 17381.80 | |
| 21. | REPAIRS AND MAINTENANCE | 2860.92 | _ |
| TOTAL | 129689.52 | 129689.52 | |
| Examined and found correct C Goring |
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
SERVICE COMMITTEE ACCOUNT 2020
| Account No. 4 5 6 7 8 9 10 |
INVESTMENT ACCOUNT Bank Interest on Trust Flexible Account Total PASTORS ACCOUNT Anniversary Gift Road Fund Licence 2 cars Pastor David Solt - Stipend 1 Telephone bills Car Insurance 2 cars Holiday Gift Fuelgenie Total1 MISSIONS ACCOUNT See sheet attached OFFERING ACCOUNT Inland Revenue (Gift Aid) Thanksgiving Gifts Weekly Offerings Total DONATIONS ACCOUNT Christian Institute Offering Mr A Peplow Donation from P Ward ( Home Hand Book) Donation from Estate of Doreen Barker Donation from Home school Donation from Jimmy Gavin (Wedding) Donation from Haven (use of schoolroom) Donation on behalf of G Chettell (Funeral) Jeremy V Solt Leaving Gift Donation from D Raby (Harvest) Donation for St.Catherines hospice (C/Card box) Donation from D Norris (Life Magazine) Total Balance VISITING SPEAKERS Pastor A Johnson JUNIOR CHURCH J Watson JC Prizes Thirty One Eight Annual Payment (DBS) “ “ “ DBS check Pastor Solt Penny Offering HBC Spring Round-up |
EXP 1000.00 165.00 2000.00 694.06 542.19 1000.00 1030.06 6431.31 232.80 500.00 732.80 100.00 102.36 120.00 12.25 234.61 218.61 |
INC 93.64 93.64 7652.75 3004.00 23278.62 33935.37 232.80 100.00 70.00 17265.12 10.00 100.00 40.00 300.00 100.00 60.00 10.00 18287.92 17555.12 16.00 16.00 |
|---|---|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
| Account No. 11 WEBSITE S Varley – IONIS Website (£9.60 per month) 12 MOBILITY VEHICLE HIRE 14 HOUSEKEEPING Kitchen Items J Watson Communion Pods Christmas Party Payments J Watson 2 Vacuum & Bags S Ryan window cleaner A Bond “ “ L Cherry Hand Gel J Watson Church keys for key box & Garden Total Balance 15 PRINTING & STATIONERY Bible Truth Depot – Tracts Bible Truth Calendars Book of Remembrance updated J Watson Printer Ink J Watson- Minuteman Press Leaflets C Goring Birthday Cards J Watson – CPO Posters Church Finance – Gift Aid Envelopes L Cherry – Recording Discs J Watson – Copyright Licenses J Watson – ID Badge card holders J Watson Postage stamps for Cd’s Total1 Balance 1 16 ADVERTISING JPI Publishing Christmas Advert in L/Post Home Handbook Article Total |
EXP 115.20 115.20 497.00 202.34 80.69 199.78 80.00 20.00 71.00 30.00 683.81 633.81 101.50 47.00 24.00 231.60 476.89 31.00 83.99 50.88 43.00 190.40 5.98 65.00 351.24 249.74 80.40 144.00 224.40 |
INC 50.00 50.00 101.50 101.50 |
|---|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
| Account No. 17 FUEL ACCOUNT British Gas (Gas) British Gas (Electric) Water Plus Ltd Telephone Total 18 CHURCH AND SCHOOL CLEANING Total 19 MISCELLANEOUS Boundary Mill Trip Payment D E Solt Christmas Nativity & Lights etc. Total Balance 20 PROJECTS W Dewhurst & Sons Church Pointing 1 W Dewhurst Repair up-lights J M Gavin Garden Fencing Alan Thompson Painting School room Ian Macmillan Amplifier Equipment Total1 21 REPAIRS & MAINTENANCE Needham Electrical Services C Goring Padlock & Notice Board repairs D E Solt Padlock for ‘A Frame’ chain. Walker Fire – Fire extinguishers check. J Watson Perspex screen for pulpit Friar Best Church Insurance 2 Total2 |
EXP 2589.00 1364.02 1278.40 804.49 6035.91 1525.00 315.00 315.00 295.00 4640.00 154.80 1700.00 700.00 187.00 7381.80 265.00 43.00 8.14 190.08 50.00 304.70 860.92 |
INC 20.00 20.00 |
|---|---|---|