Setting up a standing order for your regular giving

There are two ways to set up a standing order:

Use the form below, fill in your details and give the form to Jo Sims Christchurch Treasurer,
The Knoll, Chapel Hill, Clevedon BS21 7LL, who will forward it to your bank.
If you use online banking - Christchurch's bank details are:
HSBC Sort Code: 40-17-50 Account no: 51317776

Gift Aid

Whichever method you use, if you pay tax please print and sign the Gift Aid form below
and send to Jo Sims.
Using GIFT AID means that for every pound you give, Christchurch gets an extra 25 pence from the Inland Revenue, helping your donations go further. It costs you nothing.

If you pay tax on income, capital gains or investments, you can Gift Aid donations as long as what we claim does not exceed the amount of tax you pay.

Full Name (capitals)....................................................................

Address.....................................................................................

.................................................................... Post Code.............

Signed ................................................

Date.................

Bank Standing Order

Fill in box numbers 1, 2 and 3. Please return to Jo Sims who will forward it to your bank.

1. To the Manager of (your Bank)

...................................................................................... Bank plc

Address........................................................................................

...................................................................Post Code...................

Sort Code ......-......-......

Account No:..................................................................................................................

Account Name....................................................

Please pay to the Ecumenical Church Council

of Christchurch, Clevedon at:

HSBC Bank plc, Triangle Branch

Address.. 6 Old Church Road,

Clevedon, North Somerset. BS21 6NA

Sort Code.. 40-17-50

Account no: 51317776

2. The sum of £............................................................(figures)

..............................................................................(words)
monthly/annual/quarterly (please circle)

commencing on ...................................(date)
until further notice.

3. Signed.................................

Date......................................

This order cancels any previous instructions in
favour of the above named church (if any).