## _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