Pricing/ Payment
Prices effective from October 2022
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
Community Group Rates e.g. Scouts
Large Hall £10 per hour
Small Hall £9 per hour
Meeting Room upstairs £8 per room
Private Rates
Large Hall £13 per hour
Small Hall £11 per hour
Meeting Room upstairs £9 per hour
Extras
Kitchen £21
Bar £16
Stage £75 -
Crockery £21 - Hiring offsite (e.g. Gala tea tent) - Local residents only
Holding Fees - £21 will apply if the hall is unusable for Annual Fixtures