Bank Details

New Members

New members should make an initial payment immediately on joining (unless otherwise advised). The easiest way to do this is to set up  a standing order mandate as this will also make the recurring annual payment each year (you can cancel it at any time). You can do the same thing using the bank details below if you use online or phone banking.

Print out this template (Standing Order pdf file) and send it to the CDS treasurer.  When CDS sends it to your bank it will make an immediate first payment (for the current year) and then recurring annual payments starting from 1st Jan the following year.

If you set up the standing order yourself then please  email the CDS treasurer and membership secretary to let us know the details and the date of the first payment.

If it is close to the end of the calendar year when you join please drop us an email first!

New Account Number & Existing Members

Our bank has changed our account to a dedicated type for non-profit organisations which means we have a new sort code and account number. For the time being at least all payments made to the old account will be transferred automatically so there is no need to make any changes to your existing standing order at present.

If you still owe subs  for the current year then you can use the same form as above. But if you already made your payment this year the n you can either update the form or just instruct your bank to make future payments to the new  account from the next January 1st.

If you prefer to set up a standing order via phone or online banking.

Our bank details are:

These are the new details updated June 2017.

    • Sort Code: 40-11-65
    • Account Number: 20034428

Please include a reference in your transfer as below:

    • For ticket reservation payments
      Please quote the booking reservation code as the reference.
    • For membership payments
      Please quote “membership” as reference, please add your surname to this if the name on your account is different
    • Annual membership payments should repeat on January 1st.

Please click here to send us a brief email to let us know a new standing order has been set up.