logo

Finance

Check out this area for information about Regular Giving, useful Forms and St Mary's Report and Accounts.  You will need to be logged in to view the Report and Accounts.

Regular Giving Scheme

At St Mary's we have a regular giving scheme. Look here for more information.

Forms

Cheque / Payment Requesition Form

Use this form to request a cheque be made out to a third party or to request that a third party be paid electronically.

Please complete the form, get it signed by two authorised signatories and return it to Carolyn Allen.

Cheque or payment requisition form

One-off Mission Grants Form

Use this form to request a cheque be made out to a missionary or other mission recipient or to request that a missionary or other mission recipient be paid electronically.

Please complete the form, get it signed by two authorised signatories and return it to Carolyn Allen.

Mission Grants form

Counters Form

Use this form to record cash, cheques together with the contents of RGS and ad-hoc envelopes.  There are also pages for Special Collections and One-Off Gifts.

Counters Sheet


Powered by ChurchBuilder