Do not pay in cash
We do not have facilities to manage cash or to issue receipts. The Organisers cannot be held responsible for any loss of donations money paid in cash.
To pay in team donations by cheque or BACS, please click on the link below to download and print a Team Payment Form. Fill in the amounts paid per walker, EXCEPT for amounts donated online. Send the completed Team Payment Form with cheques and/or BACS reference to the address on the form.
Download the Team Payment Form here
Make cheques payable to: Keswick to Barrow Walk Committee, and write your Team ID on the back of each cheque.
Send BACS payments to: Keswick to Barrow Walk, Barclays Bank, Dalton Road, Barrow in Furness. You will need our bank account details. Please request our Account No & Sort Code via the CONTACT US form, and include your Member ID and Team ID in the BACS payment reference.
Failure to send us your Team Payment Form and donation forms will result in us being unable to recognise monies raised by individual walkers, and will prevent the charities from claiming Gift Aid. This could represent a significant loss to the charities. Official guidelines for Gift Aid are available as follows.
HMRC Guidelines for Gift Aid External website