Subs and Payments

1st Benson Scout Group try to keep costs to a minimum.

The subs are currently £35 per term and there are 3 terms a year. 

Terms:

January-Easter

Easter-July

September-December

Subs can be paid via Online Scout Manager (as a one-off termly payment or by Direct Debt) or cash (in a named, sealed envelope).

They 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 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 i.e. 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.