Making Payments

If you wish to pay for an event, activity or subscription fees, please make payments directly to our Group bank account, using the following details:

  • Electronic Fund Transfer (Internet Banking)
    Please use the following details to make an electronic payment:

    • Sort Code: 20-81-11
    • Account Number: 33992640
    • Account Name: 1st Egham (United Church of Egham) Scout Group
    • Reference: Please add your childs name and the event, in order that the Treasurer can reconcile the accounts!

We would ask all parents to reduce the administrative overhead by setting up a quarterly or monthly standing order to pay the subscription for their Scout to the Group. If this can be done, with a clear reference to whom the payment is for, our Treasurer is sure to be most appreciative.

If you should wish to pay by any other means (cash, cheque or other), please consult with one of the uniformed leaders, who’d be able to assist.