Pricing/ Payment

Prices effective from  1st June 2026

PAYMENT  

• Private bookings like parties  ( non community user groups) must be paid in advance 2 weeks prior to the event. You will be invoiced by the treasurer.

• Community groups and Regular users ( by agreement) are bulk invoiced by the Treasurer. See here for Community Group & Regular Users 

• Please pay ELDCA into

  • • • •  account no 00168701 

        • sort-code 832225 

        • using your invoice number as a reference. 

• For registered charities only please make cheques payable to 'ELDCA'  and contact treasurer.eldca@gmail.com to arrange cheque drop off.

Charity number:SC007149