## 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**<br>EXP<br> <br>Bank Interest on Trust Flexible Account<br> <br>Total<br> <br>**PASTORS ACCOUNT**<br>Anniversary Gift<br>1000.00<br>Road Fund Licence 1 car<br>135.00<br>Pastor David Solt - Stipend<br>9000.00<br>Telephone bills<br>652.80<br>Car Insurance 2 cars<br>471.18<br>Holiday Gift<br>1000.00<br>Fuelgenie<br>1457.21<br>Total13716.19<br>**MISSIONS ACCOUNT**<br>See sheet attached<br>**OFFERING ACCOUNT**<br>Inland Revenue (Gift Aid)<br> <br>Thanksgiving Gifts<br> <br>Weekly Offerings<br> <br>Total<br> <br>**DONATIONS ACCOUNT** <br>Mr A Peplow<br> <br>Donation from Funeral of S.Larkin<br> <br>Donation for Our Daily Bread booklets<br> <br>Donation from Help India<br>3088.00<br>Donation for Baby Beat Lancs Teaching Hosp<br>600.00<br>Anonymous donation<br>500.00<br>Donations from Help Ukraine<br>3900.00<br> <br>Donation for St.Catherines hospice<br>200.00<br>Donation from P Ward Home Handbook<br> <br>Pearl Wedding gift for Pastor and Mary Beth<br>50.00<br>Pastor Dave & Mary Beth Holiday Bible Club gift   100.00<br>Jeremy Solt Holiday Bible Club gift<br>100.00<br>MacMillan Cancer Support – Coffee morning<br>700.00<br> <br>Retirement Gifts for Glenys Cross and Eric Varley     34.25<br>Donation to St Leonards G&S Group Fellowship night75.00<br> <br>Total9347.25 <br>Balance2437.25<br>**VISITING SPEAKERS**<br>David Raby<br>150.00<br>Pastor Gritts<br>200.00<br>Paul Williams<br>100.00<br>Corey Seulean<br>250.00<br>Jeremy Solt<br>100.00<br>George Chena (Kenya)<br> 100.00<br> 900.00|INC<br> 8.54<br> 8.54<br>7688.90<br>1155.60<br> 34838.90<br> 43683.40<br>20.00<br>76.00<br>40.00<br>3365.00<br>2610.00<br>70.00<br>700.00<br>29.00<br> 6910.00|
|---|---|





WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON 

|Account No.<br>10<br>**JUNIOR CHURCH**<br>Thirty One Eight Membership fee<br>“<br>“<br>“  DBS checks<br>Mother’s Day flowers<br>Anonymous Donation<br>HBC Penny offering<br>Hallow Light items<br>JC Christmas Party and presents.<br>Total<br>11<br>**WEBSITE**<br>R Wolfe Maintenance and development<br>R Wolfe Business shared hosting (12 months)<br>12<br>**MOBILITY VEHICLE HIRE**<br> <br>14<br>**HOUSEKEEPING**<br>A Birkett Cleaning items<br> <br>J Watson  Communion Pods<br> <br>J Watson Macro Kitchen Items<br> <br>S. Sugden Jubilee Decorations<br>M B Solt Ice Cream Sunday<br>Total<br>15<br>**PRINTING & STATIONERY**<br>J Watson Printer for church<br>J Watson Printer Ink<br> <br>J Watson Receipt books<br>J Watson – Copyright Licenses CCLI<br>J Watson Trinitarian BC calendars 2022<br>J Watson Queen Poster<br>J Watson Minuteman Press HBC Flyers<br>J Watson Postage stamps for Cd’s<br>Total<br>16<br>**ADVERTIZING**<br>P Ward Home Handbook<br>J Watson Christmas Banner<br>Total<br>17<br>**FUEL ACCOUNT**<br>British Gas<br>(Gas)<br> <br>British Gas  (Electric)<br> <br>Water Plus Ltd<br> <br>Telephone<br>Total|EXP<br>129.00<br>73.50<br>50.00<br>170.82<br>245.08<br>668.40<br>522.59<br>95.34<br>141.00<br>236.34<br>1333.00<br>55.10<br>120.98<br>954.76<br>33.73<br>51.50<br> 1216.07<br>63.94<br>194.30<br>20.25<br>214.00<br>61.50<br>15.84<br>31.10<br> 43.52<br> 644.45<br>144.00<br>36.46<br>180.46<br>2518.00<br>2301.68<br>445.19<br>904.70<br> 6169.57|INC<br>100.00<br>45.81<br> <br>145.81|
|---|---|---|
||<br> <br> <br> <br> <br>||





WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON 

|Account No<br>18<br>**CHURCH AND SCHOOL CLEANING** Total<br>19<br>**MISCELLANEOUS**<br>J Watson Fellowship Sunday Gifts (Bags)<br> <br>The Broker Network - Church Insurance<br>Queen’s Jubilee Medals<br>Crave Christmas Party Food<br>Christmas Shopping Trip Boundry Mill<br> <br>Total<br>20<br>**PROJECTS**<br>NLG Roofing Ltd – Church roof repairs<br>D E Solt – New camera & equipment for church<br>Total<br>21<br>**REPAIRS & MAINTENANCE**<br>Needham Electrical Services<br>Walker Fire – Fire extinguishers check.<br>P Burns Compressor, Painting and Repair Items<br>1<br>C Goring Repairs to front door and Timber<br> <br>J Watson Fence paint and warning tape<br>D Matthews Piano Tuning<br>Audio Works NW Ltd – Service sound system<br>D E Solt Padlock<br>  <br>Total2|EXP<br>1550.00<br>134.91<br>  194.39<br>118.65<br>450.00<br> 897.95<br>477.95<br>8650.00<br>457.98<br> 9107.98<br>95.00<br>292.09<br>304.42<br>76.00<br>17.89<br>96.00<br>840.00<br>10.68<br>657.60<br>372.09|INC<br>360.00<br>60.00<br>420.00<br>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.<br>EXP<br>1<br>BANK ACCOUNT<br>25859.12<br>2<br>TRUSTEES FLEXIBLE ACCOUNT<br>70981.07<br>3.<br>CAPITAL ACCOUNT<br> <br>4.<br>INVESTMENT ACCOUNT<br>8.54<br>5.<br>PASTOR'S ACCOUNT<br>13716.19<br>6.<br>MISSIONS<br>316.94<br>7.<br>OFFERINGS<br>43683.40<br>8.<br>DONATIONS<br>2437.25<br>9.<br>VISITING SPEAKERS<br>900.00<br>10.<br>JUNIOR CHURCH<br>522.59<br>11.<br>WEBSITE<br>236.34<br>12.       MOBILITY VEHICLE HIRE<br>1333.00<br>13.<br>HIRE OF CHURCH<br>----<br>14.<br>HOUSEKEEPING<br>1216.07<br>15.<br>PRINTING AND STATIONERY<br>644.45<br>16.<br>ADVERTISING<br>180.46<br>17.<br>FUEL<br>6169.57<br>18.<br>CHURCH AND SCHOOL CLEANING<br>1550.00<br>19.<br>MISCELLANEOUS<br>477.95<br>20.<br>PROJECTS<br>9107.98<br>21.<br>REPAIRS AND MAINTENANCE|INC<br>93695.25<br> <br>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<br>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<br> 9347.25<br>6910.00<br>Balance2437.25<br>9<br>**VISITING SPEAKERS**<br>David Raby<br>150.00<br>Pastor Gritts<br>200.00<br>Paul Williams<br>100.00<br>Corey Seulean<br>250.00<br>Jeremy Solt<br>100.00<br>George Chena (Kenya)<br> 100.00<br> 900.00<br>WYCLIFFE MEMORIAL EVANGELICAL CHURCH<br>TULKETH BROW ASHTON PRESTON<br>Account No.<br> EXP<br>INC<br>10<br>**JUNIOR CHURCH**<br>Thirty One Eight Membership fee<br>129.00<br>“<br>“<br>“  DBS checks<br>73.50<br>Mother’s Day fowers<br>50.00<br>Anonymous Donation<br>100.00<br>HBC Penny ofering<br>45.81<br>Hallow Light items<br>170.82<br>JC Christmas Party and presents.<br>245.08<br> <br>668.40<br>145.81<br>Total<br>522.59<br>11<br>**WEBSITE**<br>R Wolfe Maintenance and development<br>95.34<br>R Wolfe Business shared hosting (12 months)<br>141.00<br>236.34<br>12<br>**MOBILITY VEHICLE HIRE**<br>1333.00<br>14<br>**HOUSEKEEPING**<br>A Birkett Cleaning items<br>55.10<br>J Watson  Communion Pods<br>120.98<br>J Watson Macro Kitchen Items<br>954.76<br>S. Sugden Jubilee Decorations<br>33.73<br>M B Solt Ice Cream Sunday<br>51.50<br>Total1216.07<br>15<br>**PRINTING & STATIONERY**<br>J Watson Printer for church<br>63.94<br>J Watson Printer Ink<br>194.30|9347.25|9347.25|
|---|---|---|
|||INC|
|11<br>12<br>14<br>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<br>|
|||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<br>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<br>420.00|
|||Total||477.95|
|20|**PROJECTS**||||
||NLG Roofng Ltd – Church roof repairs|||8650.00|
||D E Solt – New camera & equipment||for church<br>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||<br>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