Disbursements
Minister / Celebrant Fee (for service at Crematorium) starting from – £220.00
(The individual Church determines the cost of service in Church, and we can advise
you of the cost if you decide to have a service in Church before the cremation)
For prices, please click on links below:
Other services are available on request.
Please note that the above is subject to change. Please ask for advice and details.
Please note that we will require a deposit three working days before the funeral for the total cost of the disbursements.
A dated invoice will be sent to you or your appointed representative as soon as possible following the funeral.
Payment must be made in full within seven days of the accounting date.
If you know, there will be a delay in settling our account, a written notice or phone call should be received at our office within the 7-day payment period explaining the situation in full and confirming the earliest possible settlement date.
Where an account remains unpaid after 21 days, we reserve the right to charge interest per calendar month on the total outstanding amount.
Burial Service (Attended)
Minister / Celebrant Fee (for service at Graveside) starting from – £220.00
(The individual Church determines the cost for service in Church, and we can advise you of the cost if you decide to have a service in Church before the burial)
For a new grave at a Charnwood Borough Cemetery (Syston, Queniborough, Thurmaston or Barkby).
Please click on links below for prices:
Cemetery Fees
Syston & District Cemetery (New Cemetery)
Syston Cemetery, Barkby Road (Old Cemetery)
Thurmaston Cemetery Chapel Info
Barkby – POA
Other services are available on request.
Please note that the above is subject to change. Please ask for advice and details.
Please note that we will require a deposit three working days before the funeral for the total cost of the disbursements.
A dated invoice will be sent to you or your appointed representative as soon as possible following the funeral.
Payment must be made in full within seven days of the accounting date.
If you know, there will be a delay in settling our account, a written notice or phone call should be received at our office within the 7-day payment period explaining the situation in full and confirming the earliest possible settlement date.
Where an account remains unpaid after 21 days, we reserve the right to charge interest per calendar month on the total outstanding amount.