Standing Order

To The Manager

Bank …………………………………………..

Bank Address …………………………………………..

…………………………………………..

…………………………………………..

On the ................................ day of each month please pay the sum of ................................ from

Account Name …………………………………………..

Account Number …………………………………………..

Bank Sorting Code …………………………………………..

to the following account

Account Name New St Andrew’s Parish Church

Account Number 00128763

Bank Sorting Code 83 – 17 – 13

Payments to start as soon as possible and to continue until further notice.

This mandate replaces any previous standing order.

Signature ………………………………………….. Date ……………………..