The club’s financial year runs from 1st November to 31st October with members signing-on and paying their subscription in February for the coming bowling season.
The preferred method for making payments to the club, for example for the annual subscription, match fees, lockers, equipment etc. is by bank transfer to the club’s account with your name included in the reference. The Treasurer must be notified of the payment at email@example.com. Alternatively, if that is not possible or for minor items, payment can be made by cheque, payable to ‘Crofton Bowling Club’, or by cash to the Treasurer or to a club official.
Members wishing to claim re-imbursement or approved expenditure should pass the receipt to the Treasurer or leave it in the box in the clubhouse attached to a claim form with details of the bank account to receive the funds.
The Club Bank Account details are below: