Wycliffe Memorial Evangelical Church
Registered with the Charity Commissioners
Tulketh Brow Ashton, Preston Lancashire PR2 2SH
CHARITY No. 1015042
TRUSTEES ANNUAL REPORT
2022
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 2022 there was extensive work done on repairs to the church roof. 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.
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 £2,766,475 Contents £ 56,453
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
110TH ANNUAL STATEMENT OF ACCOUNTS 2022
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
TRIAL BALANCE FOR DECEMBER 2022
| ACCOUNT No. | ACCOUNT No. | EXP | INC |
|---|---|---|---|
| 1 | BANK ACCOUNT | 25859.12 | |
| 2 | TRUSTEES FLEXIBLE ACCOUNT | 70981.07 | |
| 3. | CAPITAL ACCOUNT | 93695.25 | |
| 4. | INVESTMENT ACCOUNT | 8.54 | |
| 5. | PASTOR'S ACCOUNT | 13716.19 | |
| 6. | MISSIONS | 316.94 | |
| 7. | OFFERINGS | 43683.40 | |
| 8. | DONATIONS | 2437.25 | |
| 9. | VISITING SPEAKERS | 900.00 | |
| 10. | JUNIOR CHURCH | 522.59 | |
| 11. | WEBSITE | 236.34 | |
| 12. | MOBILITY VEHICLE HIRE | 1333.00 | |
| 13. | HIRE OF CHURCH | ---- | |
| 14. | HOUSEKEEPING | 1216.07 | |
| 15. | PRINTING AND STATIONERY | 644.45 | |
| 16. | ADVERTISING | 180.46 | |
| 17. | FUEL | 6169.57 | |
| 18. | CHURCH AND SCHOOL CLEANING | 1550.00 | |
| 19. | MISCELLANEOUS | 477.95 | |
| 20. | PROJECTS | 9107.98 | |
| 21. | REPAIRS AND MAINTENANCE | 2372.09 | |
| TOTAL | 137704.13 | 137704.13 | |
| Examined and found correct C Goring |
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
SERVICE COMMITTEE ACCOUNT 2022
Account No. 4
5
6
7
8
9
| INVESTMENT ACCOUNT EXP Bank Interest on Trust Flexible Account Total PASTORS ACCOUNT Anniversary Gift 1000.00 Road Fund Licence 1 car 135.00 Pastor David Solt - Stipend 9000.00 Telephone bills 652.80 Car Insurance 2 cars 471.18 Holiday Gift 1000.00 Fuelgenie 1457.21 Total13716.19 MISSIONS ACCOUNT See sheet attached OFFERING ACCOUNT Inland Revenue (Gift Aid) Thanksgiving Gifts Weekly Offerings Total DONATIONS ACCOUNT Mr A Peplow Donation from Funeral of S.Larkin Donation for Our Daily Bread booklets Donation from Help India 3088.00 Donation for Baby Beat Lancs Teaching Hosp 600.00 Anonymous donation 500.00 Donations from Help Ukraine 3900.00 Donation for St.Catherines hospice 200.00 Donation from P Ward Home Handbook Pearl Wedding gift for Pastor and Mary Beth 50.00 Pastor Dave & Mary Beth Holiday Bible Club gift 100.00 Jeremy Solt Holiday Bible Club gift 100.00 MacMillan Cancer Support – Coffee morning 700.00 Retirement Gifts for Glenys Cross and Eric Varley 34.25 Donation to St Leonards G&S Group Fellowship night75.00 Total9347.25 Balance2437.25 VISITING SPEAKERS David Raby 150.00 Pastor Gritts 200.00 Paul Williams 100.00 Corey Seulean 250.00 Jeremy Solt 100.00 George Chena (Kenya) 100.00 900.00 |
INC 8.54 8.54 7688.90 1155.60 34838.90 43683.40 20.00 76.00 40.00 3365.00 2610.00 70.00 700.00 29.00 6910.00 |
|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
| Account No. 10 JUNIOR CHURCH Thirty One Eight Membership fee “ “ “ DBS checks Mother’s Day flowers Anonymous Donation HBC Penny offering Hallow Light items JC Christmas Party and presents. Total 11 WEBSITE R Wolfe Maintenance and development R Wolfe Business shared hosting (12 months) 12 MOBILITY VEHICLE HIRE 14 HOUSEKEEPING A Birkett Cleaning items J Watson Communion Pods J Watson Macro Kitchen Items S. Sugden Jubilee Decorations M B Solt Ice Cream Sunday Total 15 PRINTING & STATIONERY J Watson Printer for church J Watson Printer Ink J Watson Receipt books J Watson – Copyright Licenses CCLI J Watson Trinitarian BC calendars 2022 J Watson Queen Poster J Watson Minuteman Press HBC Flyers J Watson Postage stamps for Cd’s Total 16 ADVERTIZING P Ward Home Handbook J Watson Christmas Banner Total 17 FUEL ACCOUNT British Gas (Gas) British Gas (Electric) Water Plus Ltd Telephone Total |
EXP 129.00 73.50 50.00 170.82 245.08 668.40 522.59 95.34 141.00 236.34 1333.00 55.10 120.98 954.76 33.73 51.50 1216.07 63.94 194.30 20.25 214.00 61.50 15.84 31.10 43.52 644.45 144.00 36.46 180.46 2518.00 2301.68 445.19 904.70 6169.57 |
INC 100.00 45.81 145.81 |
|---|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
| Account No 18 CHURCH AND SCHOOL CLEANING Total 19 MISCELLANEOUS J Watson Fellowship Sunday Gifts (Bags) The Broker Network - Church Insurance Queen’s Jubilee Medals Crave Christmas Party Food Christmas Shopping Trip Boundry Mill Total 20 PROJECTS NLG Roofing Ltd – Church roof repairs D E Solt – New camera & equipment for church Total 21 REPAIRS & MAINTENANCE Needham Electrical Services Walker Fire – Fire extinguishers check. P Burns Compressor, Painting and Repair Items 1 C Goring Repairs to front door and Timber J Watson Fence paint and warning tape D Matthews Piano Tuning Audio Works NW Ltd – Service sound system D E Solt Padlock Total2 |
EXP 1550.00 134.91 194.39 118.65 450.00 897.95 477.95 8650.00 457.98 9107.98 95.00 292.09 304.42 76.00 17.89 96.00 840.00 10.68 657.60 372.09 |
INC 360.00 60.00 420.00 359.99 |
|---|---|---|
| 359.99 |
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
110TH ANNUAL STATEMENT OF ACCOUNTS 2022
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
TRIAL BALANCE FOR DECEMBER 2022
| ACCOUNT No. EXP 1 BANK ACCOUNT 25859.12 2 TRUSTEES FLEXIBLE ACCOUNT 70981.07 3. CAPITAL ACCOUNT 4. INVESTMENT ACCOUNT 8.54 5. PASTOR'S ACCOUNT 13716.19 6. MISSIONS 316.94 7. OFFERINGS 43683.40 8. DONATIONS 2437.25 9. VISITING SPEAKERS 900.00 10. JUNIOR CHURCH 522.59 11. WEBSITE 236.34 12. MOBILITY VEHICLE HIRE 1333.00 13. HIRE OF CHURCH ---- 14. HOUSEKEEPING 1216.07 15. PRINTING AND STATIONERY 644.45 16. ADVERTISING 180.46 17. FUEL 6169.57 18. CHURCH AND SCHOOL CLEANING 1550.00 19. MISCELLANEOUS 477.95 20. PROJECTS 9107.98 21. REPAIRS AND MAINTENANCE |
INC 93695.25 2372.09 |
|---|---|
TOTAL 137704.13
137704.13 Examined and found correct C Goring
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
SERVICE COMMITTEE ACCOUNT 2022
| Account No. | Account No. | ||||
|---|---|---|---|---|---|
| 4 | INVESTMENT ACCOUNT | EXP | INC | ||
| Bank Interest on Trust Flexible Account | |||||
| 8.54 | |||||
| Total | 8.54 | ||||
| 5 | PASTORS ACCOUNT | ||||
| Anniversary Gift | 1000.00 | ||||
| Road Fund Licence 1 car | 135.00 | ||||
| Pastor David Solt - Stipend | 9000.00 | ||||
| Telephone bills | 652.80 | ||||
| Car Insurance 2 cars |
471.18 | ||||
| Holiday Gift | 1000.00 | ||||
| Fuelgenie | 1457.21 | ||||
| Total | 13716.19 | ||||
| 6 | MISSIONS ACCOUNT | ||||
| See sheet attached | |||||
| 7 | OFFERING ACCOUNT | ||||
| Inland Revenue (Gift Aid) | |||||
| 7688.90 | |||||
| Thanksgiving Gifts | |||||
| 1155.60 | |||||
| Weekly Oferings | 34838.90 | ||||
| Total | |||||
| 43683.40 | |||||
| 8 | DONATIONS ACCOUNT | ||||
| Mr A Peplow | |||||
| 20.00 | |||||
| Donation from Funeral of S.Larkin | |||||
| 76.00 | |||||
| Donation for Our Daily Bread | booklets | ||||
| 40.00 | |||||
| Donation from Help India | 3088.00 | ||||
| 3365.00 | |||||
| Donation for Baby Beat Lancs Teaching | Hosp | 600.00 | |||
| Anonymous donation | 500.00 | ||||
| Donations from Help Ukraine | 3900.00 | ||||
| 2610.00 | |||||
| Donation for St.Catherines hospice | 200.00 | ||||
| Donation from P Ward Home Handbook | |||||
| 70.00 | |||||
| Pearl Wedding gift for Pastor | and Mary Beth | 50.00 | |||
| Pastor Dave & Mary Beth Holiday Bible | Club | gift | 100.00 | ||
| Jeremy Solt Holiday Bible Club gift | 100.00 | ||||
| MacMillan Cancer Support – Cofee morning | 700.00 |
700.00
Retirement Gifts for Glenys Cross and Eric Varley 34.25 Donation to St Leonards G&S Group Fellowship night 75.00
29.00
| Total 9347.25 6910.00 Balance2437.25 9 VISITING SPEAKERS David Raby 150.00 Pastor Gritts 200.00 Paul Williams 100.00 Corey Seulean 250.00 Jeremy Solt 100.00 George Chena (Kenya) 100.00 900.00 WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON Account No. EXP INC 10 JUNIOR CHURCH Thirty One Eight Membership fee 129.00 “ “ “ DBS checks 73.50 Mother’s Day fowers 50.00 Anonymous Donation 100.00 HBC Penny ofering 45.81 Hallow Light items 170.82 JC Christmas Party and presents. 245.08 668.40 145.81 Total 522.59 11 WEBSITE R Wolfe Maintenance and development 95.34 R Wolfe Business shared hosting (12 months) 141.00 236.34 12 MOBILITY VEHICLE HIRE 1333.00 14 HOUSEKEEPING A Birkett Cleaning items 55.10 J Watson Communion Pods 120.98 J Watson Macro Kitchen Items 954.76 S. Sugden Jubilee Decorations 33.73 M B Solt Ice Cream Sunday 51.50 Total1216.07 15 PRINTING & STATIONERY J Watson Printer for church 63.94 J Watson Printer Ink 194.30 |
9347.25 | 9347.25 |
|---|---|---|
| INC | ||
| 11 12 14 15 |
| J Watson Receipt books | 20.25 | |||
|---|---|---|---|---|
| J Watson – Copyright Licenses CCLI | 214.00 | |||
| J Watson Trinitarian BC calendars | 2022 | 61.50 | ||
| J Watson Queen Poster | 15.84 | |||
| J Watson Minuteman Press HBC Flyers | 31.10 | |||
| J Watson Postage stamps for Cd’s | 43.52 |
|||
| Total | 644.45 | |||
| 16 | ADVERTIZING | |||
| P Ward Home Handbook | 144.00 | |||
| J Watson Christmas Banner | 36.46 | |||
| Total | 180.46 | |||
| 17 | FUEL ACCOUNT | |||
| British Gas (Gas) | 2518.00 | |||
| British Gas (Electric) | 2301.68 | |||
| Water Plus Ltd | 445.19 | |||
| Telephone | 904.70 | |||
| Total | 6169.57 | |||
| WYCLIFFE MEMORIAL EVANGELICAL CHURCH | ||||
| TULKETH BROW ASHTON PRESTON | ||||
| Account No | EXP INC |
|||
| 18 | CHURCH AND SCHOOL CLEANING | Total | 1550.00 | |
| 19 | MISCELLANEOUS | |||
| J Watson Fellowship Sunday Gifts (Bags) | 134.91 | |||
| The Broker Network - Church Insurance | 194.39 | |||
| Queen’s Jubilee Medals | 118.65 | |||
| Crave Christmas Party Food | 450.00 | |||
| 360.00 | ||||
| Christmas Shopping Trip Boundry | Mill | |||
| 60.00 | ||||
| 897.95 420.00 |
||||
| Total | 477.95 | |||
| 20 | PROJECTS | |||
| NLG Roofng Ltd – Church roof repairs | 8650.00 | |||
| D E Solt – New camera & equipment | for church 457.98 |
|||
| Total | 9107.98 | |||
| 21 | REPAIRS & MAINTENANCE | |||
| Needham Electrical Services | 95.00 | |||
| Walker Fire – Fire extinguishers check. | 292.09 | |||
| P Burns Compressor, Painting and | Repair Items | 1304.42 |
||
| 359.99 | ||||
| C Goring Repairs to front door and Timber | 76.00 | |||
| J Watson Fence paint and warning | tape | 17.89 | ||
| D Matthews Piano Tuning | 96.00 | |||
| Audio Works NW Ltd – Service sound system | 840.00 | |||
| D E Solt Padlock | 10.68 | |||
| 657.60 |
359.99 Total 2372.09