For your Statement Receivers – Key dates and information for receiving funds through PGS
| Gifts and Gift Aid | Remittance Date/Statement Information | Reference that will show on parish bank statement |
| Regular Gifts | 10th of the month | PGS THANK YOU |
| Regular Gift Aid | All Gift Aid contributions will be sent in a single separate transaction as soon as they have been processed by HMRC and received into the PGS bank account. | PGS THANK YOU |
| One-off Gifts | The designated parish bank account will receive all gifts from the previous month in one transaction as soon as ALL funds have cleared into the PGS account. If a parish has not received either one-off or contactless gifts in the current gift period their statement will show a simple line of text to that effect: No one-off or contactless gifts received in this statement period. | PGS – OO GIFTS |
| One-off Gift Aid | All Gift Aid contributions will be sent in a single separate transaction as soon as they have been processed by the HMRC and received into the PGS bank account. | PGS – OO GFTAD |
| GWD PGS linked devices | Statements include contactless gifts. If a parish has received one-off gifts and contactless gifts in the same gift period, they will see a second tab on their usual download detailing the contactless gifts. If a parish has received contactless gifts only, the statement will show a single detailed sheet. | N/A |
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