Subs and Payments

Subs and Payments


1st Benson Scout Group try and keep costs to a minimum and the subs are currently £30 per term and there are 3 terms a year. (there is an 'early bird' discount of £5 if your subs are paid by the first meeting of the term making the subs effectively £25 a term)


Terms: January-Easter, Easter-July and September-December


Subs can currently be paid by cash (in a named, sealed envelope please), and must be paid within the first 2 weeks of term unless a specific arrangement has been made with a leader or the treasurer. Failure to pay subs within the first 2 weeks of term, without prior arrangement, will mean that a child may be removed from the section nominal role and their place could be given to someone on the waiting list..


Bank transfers can be made using the following details (note the new details)

Barclays sort code 20-45-45, account number 63585905.

Please ensure the name of your child is included in the reference along with what is being paid for ie camp, subs etc. Please note that we do not accept cheques for payment.




The subs levy covers the cost of heating, lighting, insurance, maintenance and equipment.





1st Benson Scout Group. Email Webmaster