## 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