Open Collective
Open Collective
Loading

Invoice #248663 to Community Chest

Shed INC, 'Powers'

Pending
Invoice #248663

May 3, 2025Ref:

Invoice items
Creating a comic book to encourage reading post primary school., 11yr olds. Powers will be co-created by residents who have experienced isolation through long periods of being house bound and connect through street engagement to connect with residents who are experiencing social isolation, connect them to the project through art, drawing comics (artistic hook) to contribute to the comic book.
Date: April 3, 2025
£5,000.00 GBP

Total amount £5,000.00 GBP

Additional Information

Project

Community Chest@community-chest
Balance:
£63,104.33 GBP

payout method

Bank account
Details  
********

on
Expense created
Project balance
£63,104.33 GBP

Current Fiscal Host
The Social Change Nest

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.

Project balance

£63,104.33 GBP