Accounts for payment
There are four ways in which to settle accounts due to the Estate by:
-
Direct Debit (the preferred method) —
funds are taken automatically from your nominated bank account on the date shown
on the Account for Payment;
-
Cheque - you do not need to send this to
us: please present your cheque together with the Account for Payment at your
bank . The bank giro credit slip will be detached and the top part of the
Account for Payment stamped, dated and initialled by the bank’s staff and
returned to you. You can then retain this as receipt of your payment.
However, if you require a receipt from us, please forward the Account
for Payment and cheque, together with a stamped , self-addressed
envelope , to our office;
-
Debit (not credit) Card , either in
person at the Estate Office or by telephone 020 8299 5603/ 5605;
-
Electronic banking - please see the
instructions on the reverse of your Account for Payment and note that you
must quote the following :
Sort code: 20-66-51 Account no: 30364207 and the
Reference .
The Charities’ financial
statements
A copy of the appropriate charity’s annual report and accounts can be
downloaded by clicking on the charity’s name, above — to the left.
The Scheme of Management
A copy of the Scheme of Management accounts can be downloaded by clicking here
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