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Holy Trinity Church, Eccleshall - Wedding
information
Wedding Fees Payable
(ILLUSTRATION ONLY fees alter each year)
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See Note |
Clergy Stipend |
Parochial Church Council |
Total |
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Banns Published |
1 |
£15.00 |
£7.00 |
£22.00 |
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Banns Certificate |
1 |
£12.00 |
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£12.00 |
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Marriage Service |
1 |
£126.00 |
£136.00 |
£262.00 |
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Marriage Certificate |
2 |
£3.50 |
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£3.50 |
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Organist, Bellringers, Verger, Confetti Clearance |
3 |
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£150.00 |
£150.00 |
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Administrative Costs, Heating, Lighting, Cleaning |
3 |
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£160.00 |
£160.00 |
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Total Fees Payable: |
£609.50 |
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Wedding Fees are payable seven days prior to the Marriage
Service taking place.
Payment can be made direct to our bank account at sorting
code number 52-41-10; account number 03508838 or alternatively, a cheque for
£609.50 should be sent to the Finance Officer to the Parochial Church
Council using the proforma at the end of this letter. Cheques should be made
payable to Eccleshall PCC |
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Note
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1 |
Fees required by the Parochial Fees Order 2010 under the
Ecclesiastical Fees Measures 1986. |
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2 |
Fee required by the
Registration of Births, Deaths & Marriages (Fees) Order 2002 This fee may
be increased from April 1st 2011 |
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3 |
Fees required by
Eccleshall Parochial Church Council |
- "---------------------------------------------------------------------------------------------------
To Mrs J S Hall
Bryn Holly,
Sturbridge,
Eccleshall, Stafford
ST21 6LE
I enclose a cheque for £609.50 payable to Eccleshall PCC in
respect of the wedding fees for our forthcoming wedding on / / 2011.
From:-
.
Address
..
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