Our membership year runs from September to August. Subscriptions are due at the end of August each year.
Subscription is £10 per houshold.
If you join the Society in July or August your subscription payment includes the following year.
If you do not already pay by standing order then please consider doing so.
To pay by standing order or bank transfer use these details
| Pay to | Sort code | 23-05-80 |
| account number | 49853343 | |
| account name | The Bagshot Society | |
| reference | SUBS SO | |
| first payment | £10 now | |
| subsequent payments | £10 on 1 Sept 2026 and annually thereafter |
There is no need to include your name in the 'reference' as your bank will add the account name.
However if you are paying for someone else, or your account does not use your name, then please add this and also tell us.
| Pay to | Sort code | 23-05-80 |
| account number | 49853343 | |
| account name | The Bagshot Society | |
| reference | SUBS | |
| first payment | £10 now |
If you make a payment or set up a new standing order please email us at bagshotsociety@bagshotvillage.org.uk to confirm that you have done this. We will then know not to send you reminders.
If you wish to create a Standing Order by sending a form to your bank or building society (rather than doing it online) then please print and use this form or write the above details on a form provided by your bank. If you do either then please also email us as above.
We also accept cash. We also accept cheques (payable to 'The Bagshot Society'), though we prefer not to receive them as it costs us to pay them in.
Important notes using Internet banking:
| 1 | If asked to
specify whether our account is personal or a business, select business. |
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| 2 | You do not need to include your name in the 'reference' as your bank will add this. However if you are paying on behalf of someone else then add their name. |
|
| 3 | Several, but not all, banks have a scheme that attempts to check whether the name you enter for a payee correlates with the bank account details. Our bank is not part of this scheme. If your bank is, then you will get a message such as this example | |
| "We are unable to check the payee details you entered. Some accounts can't be checked because not all account providers are using this service. This doesn't mean that the details you have entered are incorrect." | ||
| Unfortunately some banks try to frighten
you by referring to this information as an 'error' - which it is not. |
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| 4 | If you have previously set up a standing order or transfer mandate to our former bank account (sort code 40-16-05 number 71887300) then it is important that you cancel this. | |