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Arthur's Hill Solidarity Fund
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Receipt #60369 to Arthur's Hill Solidarity Fund

Grant

Paid
Reimbursement #60369

Submitted by Rachel Watson•Approved by Arthur's Hill Mutual Aid

Jan 6, 2022

Attached receipts
Proof of address
Date: January 6, 2022
£30.00 GBP

Total amount £30.00 GBP

Additional Information

Collective

Arthur's Hill Solidarity Fund@arthurs-hill-solidarity-fund
Balance:
£72.38 GBP

Paid to

Rachel Watson@rachel-watson

payout method

Bank account
Details  
********
By Rachel Watson
on
Expense created
By Arthur's Hill Mutual Aid
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Arthur's Hill Solidarity Fund: £30.00
Collective balance
£72.38 GBP

Current Fiscal Host
Food & Solidarity

Expense Fiscal Host
The Social Change Nest

Expense policies

The Arthurs Hill Solidarity Fund aims to redistribute funds within Arthurs Hill. We recognise there are big differences in financial security across Arthurs Hill, Newcastle and the UK more broadly, and that some people are affected significantly more than others by the pandemic and its consequences. We also recognise that forms of support available through state services and charities can discriminate against certain groups and can be based in conditions which make it very hard for certain people to claim, or can lead to feelings of shame.

To counter this, we do not require any form of evidence from individuals who wish to request money from the Arthurs Hill Solidarity Fund. There is no judgment or requirement to evidence how the money is spent. People can request up to £30 at once from the fund (to be reviewed depending on donations). As there has been such high demand, for now people can apply for a grant once a month. When funds are low we'll prioritise new applications and set up a waiting list for repeat applications.

If you would like to request money from the fund you can apply directly by going to 'submit expense', selecting 'reimbursement' and providing your name and the initial of your surname and uploading a proof of address. The address will not show publicly. If you are unhoused and do not have a postcode or bank account, please get in touch - this is not a barrier to accessing the fund. You can email [email protected], or call 0191 6911 363 (leave a voicemail and we'll get back to you.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

£72.38 GBP

Fiscal Host:

Food & Solidarity