The Introductory Day for all new students will be on Saturday 16th September at Trinity Methodist in Chelmsford and material will be available from the week commencing Monday 18th September.

FULL NAME:………………………………………………………………………………………………….(Mr/Mrs/Miss/Dr/Other)

EMAIL …………………………………………………………………………………………………………..

ADDRESS ………………………………………………………………………………………………………

……………………………………………………………………………………………………………………

……………………………………………………………………………………………………………………

PARISH ………………………………………………………PARISH NUMBER …………………………

Please also complete the data protection form. Your data will be kept in accordance with the Chelmsford Diocesan Board of Finance’s data protection policy. Your data will be stored and maintained by the course administrator. Your contact information will be shared with your course tutor as they may need to contact you. If you have any queries please contact Diane Hardy.

CCS fees for 2017-2019 are £150 per annum or £30 per unit (6 units per year) and to make things more convenient the following payment options are available:

£150 Annually

£30 on registration then £30 for each unit

Payment by cheque made payable to CDBF and sent to the CCS Administrator, Diocesan Office, 53 New Street, Chelmsford CM1 1AT

OR

Call the Chelmsford Christian Bookshop on 01245 294405 to pay by debit or credit card, quoting your name and that you will be taking part in the online version of CCS.

OR

Via BACS, quoting CCS/OL/(your surname) to Barclays Bank

Sort Code 20-19-95

Account number 60269603

Account Name CDBF

Please note that in certain circumstances some parishes and local churches are willing to pay all or part of the fees.

Once your application and fee have been received, we will confirm receipt and when details of how to log on will be sent. Arrangements for the introductory day will be sent nearer the time.

Further information can be found at: www.chelmsford.anglican.org/ccs

…………………………………………………………………………………………………………………………

I wish to enrol for Year 1 and enclose a cheque for (tick where appropriate):

£150

£ 30 followed by £30 each unit

OR

I have made a bank transfer to the account details overleaf/telephone payment (delete as appropriate)

of £……….. on …………… (date)

Signed……………………………………………………………………….Dated………………………………….

FOR OFFICE USE ONLY

Cheque received £……………………………………………………………….(Year 1)

Please return this form to:

Diane Hardy, Diocesan Office 53 New Street, Chelmsford, CM1 1AT