The Community Fund has a primary purpose to support parishes and its associated entities of the Anglican Church. These are the core financial support services on offer.
The Community Fund has a primary purpose to support parishes and its associated entities of the Anglican Church. These are the core financial support services on offer.
The Community Fund offers a number of tailored and convenient Loan products including Lines of Credit (Overdraft) for Anglican Parishes, Anglican Schools and Anglican Agencies to assist with their short, medium and long-term financing requirements.
AFSA welcome the opportunity to assist you with your borrowing scenario and look forward to structuring a proposal that suits your needs.
With no monthly account keeping fees or early exit costs, Parish Loans are unique products available only to Anglican parishes.
The Community Fund offers term Loans for long term asset purchases and working capital facilities via a Line of Credit (Overdraft) to assist with day to day cash flow management for Anglican Schools & Anglican Agencies.
Each facility is customised to the client’s requirements providing flexibility and competitive interest rates to maximise their financing potential in the most cost effective manner.
Call us on 08 8305 9305 during business hours or visit our office where one of our friendly Team will help walk you through the application process.
AFSA has an agreement in place that will allow Parishes to cash cheques at any Australia Post office that provides Bank@Post facility.
This service assists Parishes and Anglican entities who require cash for Petty cash or fundraising days. Simply take your cheque to an Australia Post office who will cash a cheque up to the approved limit nominated by authorised signing authorities.
Please fill in the Cheque Cashing Authority and Notice of Authorised Signatories form below and send to AFSA once complete.
Reduce the workload for Parish treasurers and start an automated direct debit to pay Synodal invoices.
A copy of the invoice is still sent to the Parish for record keeping and budgeting. The automated direct debit process can be for any invoices such as monthly payments for assessment, payroll or accounting services.
Simply complete the form in the link below and send to AFSA.
Merchant services refer to the payment terminal and/or software used by the business to accept credit card and EFTPOS or debit card payments. The system then settles the payments into the account at the financial institution that issued the payment terminal or software; this typically happens on the same day (same day settlement) or overnight.
AFSA provides several options for parish clients depending on the functions required of the terminal.
Funds can be settled direct to your AFSA account overnight. If you have Xero accounting, direct feeds with your AFSA account, your general ledger system will receive a feed with the transactions. This whole process can provide an automated solution for the handling and recording of transactions.
To discuss merchant facilities to accept credit funds via a credit or debit card please contact this office