WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
112TH
ANNUAL STATEMENT OF ACCOUNTS 2024
WYCLIFFE MEMORIAL EVANGELICAL CHURCH
TULKETH BROW ASHTON PRESTON TRIAL BALANCE AS AT
| 1 2 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. |
31stDECEMBER 2024 ACCOUNT No. EXP BANK ACCOUNT (as at 31.12.2024) 41344.76 TRUSTEES FLEXIBLE ACCOUNT “ 72230.63 CAPITAL ACCOUNT(Bank Accounts as at 31.12.2023) 100485.19 INVESTMENT ACCOUNT PASTOR'S ACCOUNT 12648.42 MISSIONS 622.39 OFFERINGS DONATIONS 808.06 VISITING SPEAKERS 1185.00 JUNIOR CHURCH 354.49 WEBSITE 236.55 MOBILITY VEHICLE HIRE 2336.00 HIRE OF CHURCH HOUSEKEEPING 1955.34 PRINTING AND STATIONERY 1704.44 ADVERTISING 198.00 FUEL 10832.37 CHURCH AND SCHOOL CLEANING 2125.00 MISCELLANEOUS 2826.42 PROJECTS 2855.00 REPAIRS AND MAINTENANCE 3234.28 TOTAL 156689.09 |
INC 960.58 54125.26 310.00 156689.09 |
|---|---|---|
Examined and found correct C Goring 10.01.2025
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON SERVICE COMMITTEE ACCOUNT 2024
Account No.
| 4 5 6 7 8 |
INVESTMENT ACCOUNT EXP Bank Interest on Trust Flexible Account Total PASTORS ACCOUNT Anniversary Gift 1000.00 Road Tax & Insurance for 2 cars 1067.89 Pastor David Solt - Stipend 8400.00 Telephone bills 727.71 Fuelgenie 1452.82 Total12648.42 MISSIONS ACCOUNT See sheet attached 622.39 OFFERING ACCOUNT Inland Revenue (Gift Aid) Thanksgiving Gifts Weekly Offerings Total DONATIONS ACCOUNT Donations from Help Ukraine 2815.00 Donation for St.Catherines hospice 200.00 Pastor Dave & Mary Beth Holiday Bible Club gift 150.00 Brandon Williams Holiday Bible Club gift 100.00 Pastor Dave 60thbirthday gift 60.00 Fellowship Sunday flowers for Mary Beth 16.00 MacMillan Cancer Support – Coffee morning 810.00 Our Daily Bread donation L Cherry 40.00 Donation from Joyce Banister Donation from Ephraim & Sharon Donation from PWMI Donation from The Thonpson Family Donation from Community Gateway (Used schoolroom) J Watson Gift Voucher for Lift Aid Eng (Stair Lifts) 50.00 J Watson Coasters for Church Anniversary gifts. 202.94 J Watson Wedding Gift for Jeremy Solt 100.00 Donation to St Leonards G&S Group Fellowship night75.00 Total4618.94 Balance |
INC 960.58 960.58 5942.81 2081.55 46100.90 54125.26 3010.00 810.00 25.00 10.00 1310..00 50.00 100.00 100.00 12.00 5427.00 808.06 |
|---|---|---|
9 VISITING SPEAKERS
David Raby (Donated back to our Missions A/C) 600.00
| C LeNoury C S Borland D Dr S Gordon M Dixon (Safe Families) R Cooper PWMI Alec Passmore Brandon Williams Total |
150.00 50.00 50.00 60.00 125.00 100.00 50.00 1185.00 |
|---|---|
| WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON Account No. EXP 10 JUNIOR CHURCH Thirty One Eight Membership fee 287.64 Mother’s Day flowers 75.00 Junior Church, Holiday Bible Club Items 65.91 Holiday Bible Club Penny Offering 428.55 Total 354.49 11 WEBSITE R Wolfe Design 236.55 12 MOBILITY VEHICLE HIRE 2336.00 13 HIRE OF CHURCH Wedding Blessing (Travellers) 14 HOUSEKEEPING A Birkett Cleaning items 89.31 J Watson Communion Pods 456.73 Church Calendars 123.00 J Watson Kitchen Items 784.14 M B Solt Ice Cream Sunday 67.53 New Bosch cordless Vacuum cleaner 189.00 Travis Perkins Floor tape 13.98 Dunelm Mill Cushions for downstairs chairs 48.00 M B Solt Christmas Party Items 156.00 S Sugden Christmas Party food 62.65 B Kehoe Christmas Party food 450.00 Fellowship Christmas Party money 2440.34 Total 1955.34 15 PRINTING & STATIONERY J Watson Printer Ink 262.87 J Watson – Copyright Licenses CCLI 239.00 J Watson New Receipt books 10.99 Minuteman Press church leaflets 1152.58 D E Solt The Map Centre – Maps for Missions board 39.00 Total1704.44 |
INC 74.06 74.06 310.00 485.00 485.00 |
|---|---|
| 16 | **ADVERTISING ** Peter Ward Home Hand Book 198.00 |
|---|---|
| 17 | FUEL ACCOUNT British Gas (Gas) 7384.95 British Gas (Electric) 1872.07 Water Plus Ltd 519.11 Telephone 1056.24Total 10832.37 WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON |
FUEL ACCOUNT British Gas (Gas) 7384.95 British Gas (Electric) 1872.07 Water Plus Ltd 519.11 Telephone 1056.24Total 10832.37 WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON |
|---|---|---|
| TULKETH BROW ASHTON PRESTON |
| Account No EXP 18 CHURCH AND SCHOOL CLEANING Total 2125.00 19 MISCELLANEOUS The Broker Network - Church Insurance 2798.42 Ladies Day Out – Lytham Hall 370.00 3168.42 Total2826.42 20 PROJECTS C Goring Missions boards 83.00 Infinity Installations – Security Cameras 2772.00 2855.00 21 REPAIRS & MAINTENANCE Needham Electrical Services 985.00 Walker Fire – Fire extinguishers check. 450.38 Audio Works – Audio Desk Equipment 405.90 D E Solt Tree pruning 300.00 S L Tress Services cutting down tree in garden 350.00 C Goring – Wicks Locks 17.00 Lift Aid Ltd Stair lifts service 180.00 L Archer cleaning church gutters 450.00 J Watson – Jared Noblett Repair to WIFI 96.00 Total3234.28 |
INC 342.00 342.00 |
|---|---|
WYCLIFFE MEMORIAL EVANGELICAL CHURCH TULKETH BROW ASHTON PRESTON
TRIAL BALANCE AS AT
31[st] DECEMBER 2024
| ACCOUNT No. | ACCOUNT No. | EXP | INC | ||
|---|---|---|---|---|---|
| 1 | BANK ACCOUNT | (as at 31.12.2024) | 41344.76 | ||
| 2 | TRUSTEES FLEXIBLE ACCOUNT “ | 72230.63 | |||
| 3. | CAPITAL ACCOUNT(Bank Accounts as at 31.12.2023) | 100485.19 | |||
| 4. | INVESTMENT ACCOUNT | 960.58 | |||
| 5. | PASTOR'S ACCOUNT | 12648.42 | |||
| 6. | MISSIONS | 622.39 | |||
| 7. | OFFERINGS | 54125.26 | |||
| 8. | DONATIONS | 808.06 | |||
| 9. | VISITING SPEAKERS | 1185.00 | |||
| 10. | JUNIOR CHURCH | 354.49 | |||
| 11. | WEBSITE | 236.55 | |||
| 12. | MOBILITY VEHICLE HIRE | 2336.00 | |||
| 13. | HIRE OF CHURCH | 310.00 | |||
| 14. | HOUSEKEEPING | 1955.34 | |||
| 15. | PRINTING AND STATIONERY |
1704.44 | |||
| 16. | ADVERTISING | 198.00 | |||
| 17. | FUEL | 10832.37 | |||
| 18. | CHURCH AND SCHOOL CLEANING |
2125.00 | |||
| 19. | MISCELLANEOUS | 2826.42 | |||
| 20. | PROJECTS | 2855.00 | |||
| 21. | REPAIRS AND MAINTENANCE |
3234.28 | |||
| TOTAL |
156689.09 | 156689.09 |
Examined and found correct C Goring 10.01.2025
Wycliffe Memorial Evangelical Church
Registered with the Charity Commissioners
Tulketh Brow Ashton, Preston Lancashire PR2 2SH
CHARITY No. 1015042
TRUSTEES ANNUAL REPORT
2024
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 2024 we had security cameras and monitoring equipment fitted to the outside of the church building which covers the front and rear entry doors. God met all our needs through the generous giving of His people and we were able to continue to pay for increased fuel prices, maintenance and other expenses including church insurance.
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 £2,934,951 Contents £ 56,453