## 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| |---|---|---| |||
|