Wycliffe Memorial Evangelical Church
Registered with the Charity Commissioners
Tulketh Brow Ashton, Preston Lancashire PR2 2SH
CHARITY No. 1015042
TRUSTEES ANNUAL REPORT
2021
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.
2021 was a difficult year for the church only holding one service per week in church due to Covid 19 restrictions. However, God met all our needs through the generous giving of His people and we were able to continue to pay for fuel, maintenance and other expenses. 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 £2,374,657 Contents £ 47,044
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
109TH
ANNUAL STATEMENT OF ACCOUNTS 2021
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
TRIAL BALANCE TO 31 DECEMBER 2021
| ACCOUNT No. | ACCOUNT No. | EXP | INC |
|---|---|---|---|
| 1 | BANK ACCOUNT | 22722.72 | |
| 2 | TRUSTEES FLEXIBLE ACCOUNT | 70972.53 | |
| 3. | CAPITAL ACCOUNT | 82120.82 | |
| 4. | INVESTMENT ACCOUNT | 16.15 | |
| 5. | PASTOR'S ACCOUNT | 16096.30 | |
| 6. | MISSIONS | 5.00 | |
| 7. | OFFERINGS | 36095.56 | |
| 8. | DONATIONS | 4875.80 | |
| 9. | VISITING SPEAKERS | 300.00 | |
| 10. | JUNIOR CHURCH | 403.68 | |
| 11. | WEBSITE | 287.00 | |
| 12. | MOBILITY VEHICLE HIRE | 491.00 | |
| 13. | HIRE OF CHURCH | ---- | |
| 14. | HOUSEKEEPING | 778.32 | |
| 15. | PRINTING AND STATIONERY | 796.90 | |
| 16. | ADVERTISING | ---- | |
| 17. | FUEL | 4700.52 | |
| 18. | CHURCH AND SCHOOL CLEANING | 1590.00 | |
| 19. | MISCELLANEOUS | 2457.76 | |
| 20. | PROJECTS | 849.00 | |
| 21. | REPAIRS AND MAINTENANCE | 657.60 | _ |
| TOTAL | 123108.33 | 123108.33 | |
| Examined and found correct C Goring |
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
SERVICE COMMITTEE ACCOUNT 2021
| Account No. 4 5 6 7 8 9 10 |
INVESTMENT ACCOUNT EXP I Bank Interest on Trust Flexible Account Total PASTORS ACCOUNT Anniversary Gift 1000.00 Road Fund Licence 2 cars 300.00 Pastor David Solt - Stipend 12000.00 Telephone bills 479.51 Car Insurance 2 cars 526.11 Holiday Gift 1000.00 Fuelgenie 790.68 Total16096.30 MISSIONS ACCOUNT See sheet attached OFFERING ACCOUNT Inland Revenue (Gift Aid) Thanksgiving Gifts Weekly Offerings Total DONATIONS ACCOUNT Mr A Peplow Donation from Bethel Fellowship Donations for Daily Bread books 90.00 Donation from Help India 6666.50 Donation Anonymous Donation on behalf of Moon Family (Funeral) Justin Williams Leaving Gift 500.00 Donation for St.Catherines hospice 200.00 Shoe box donations (Sharon & Ephraim) 800.00 Total8256.50 1 Balance VISITING SPEAKERS David Raby 50.00 Daniel Solt 100.00 Pastor Alec Passmore 100.00 Colin LeNoury 50.00 300.00 JUNIOR CHURCH J Watson JC Christmas Items & Books 274.68 Thirty One Eight Annual Payment (DBS) 129.00 403.68 |
NC 16.15 16.15 5293.97 30801.59 36095.56 230.00 84.00 90.00 4575.00 7253.30 100.00 800.00 3132.30 4875.80 |
|---|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
| Account No. 11 WEBSITE R Wolfe Hosting and Domain Name R Wolfe Setting up Website 12 MOBILITY VEHICLE HIRE 14 HOUSEKEEPING A Birkett Cleaning items J Watson Communion Pods J Watson Face coverings 6 Gloves J Watson Church keys T Cherry 2 New dehumidifiers Total 15 PRINTING & STATIONERY New Printer for Mary Beth (PC World) J Watson Printer Ink J Watson – Copyright Licenses CCLI J Watson Trinitarian BC calendars 2022 J Watson Envelopes for Cd’s J Watson Postage stamps for Cd’s Total 17 FUEL ACCOUNT British Gas (Gas) British Gas (Electric) Water Plus Ltd Telephone Total 18 CHURCH AND SCHOOL CLEANING Total 19 MISCELLANEOUS J Watson Father’s Day Gifts Frier Best Church Insurance Total 20 PROJECTS D E Solt New Computer Total 21 REPAIRS & MAINTENANCE Needham Electrical Services Walker Fire – Fire extinguishers check. Total |
EXP 125.00 162.00 287.00 491.00 121.90 146.79 21.98 22.80 464.85 778.32 69.59 142.84 199.08 55.20 22.99 307.20 796.90 2244.00 1263.56 397.43 795.53 4700.52 1590.00 66.25 2391.51 2457.76 849.00 60.00 597.60 657.60 |
INC |
|---|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
TRIAL BALANCE TO 31 DECEMBER 2021
| ACCOUNT No. | ACCOUNT No. | EXP | INC |
|---|---|---|---|
| 1 | BANK ACCOUNT | 22722.72 | |
| 2 | TRUSTEES FLEXIBLE ACCOUNT | 70972.53 | |
| 3. | CAPITAL ACCOUNT | 82120.82 | |
| 4. | INVESTMENT ACCOUNT | 16.15 | |
| 5. | PASTOR'S ACCOUNT | 16096.30 | |
| 6. | MISSIONS | 5.00 | |
| 7. | OFFERINGS | 36095.56 | |
| 8. | DONATIONS | 4875.80 | |
| 9. | VISITING SPEAKERS | 300.00 | |
| 10. | JUNIOR CHURCH | 403.68 | |
| 11. | WEBSITE | 287.00 | |
| 12. | MOBILITY VEHICLE HIRE | 491.00 | |
| 13. | HIRE OF CHURCH | ---- | |
| 14. | HOUSEKEEPING | 778.32 | |
| 15. | PRINTING AND STATIONERY | 796.90 | |
| 16. | ADVERTISING | ---- | |
| 17. | FUEL | 4700.52 | |
| 18. | CHURCH AND SCHOOL CLEANING | 1590.00 | |
| 19. | MISCELLANEOUS | 2457.76 | |
| 20. | PROJECTS | 849.00 | |
| 21. | REPAIRS AND MAINTENANCE | 657.60 | _ |
| TOTAL | 123108.33 | 123108.33 |
Examined and found correct C Goring