Grant #337443 to Collective Imagination Practice Community

ROOTS & WINGS

Paid
Grant #337443
Submitted by ZachamApproved by Anna Garlands

Jul 8, 2026

Expense Details

Request Details
Creative materials and art supplies - Paint, brushes, canvases, sketchbooks, markers, cardboard, papers, and stationery for the self portrait sessions across 10 weeks for 40 children.


£600.00 GBP

Photography Supplies - Memory storage, audio support, printing of photographs, and renting of extra camera to supplement what Sunshine Explorer Creative Hub already provides


£300.00 GBP

Intergenerational storytelling and community sessions -Facilitation materials, refreshments, and community engagement support.


£250.00 GBP

Community Futures Exhibition -
Venue preparation inside the camp, display materials for portraits and photographs, performance space arrangement,costumes, refreshments for the community gathering, and printing of exhibition materials.

£450.00 GBP

“Our Story in Our Words” community-made documentary - 
Participatory filming support, editing, sound design, subtitling, storage, and preparation of the final documentary that will document the project process in the voices of the community itself.


£450.00 GBP

Participants refreshments - 
Light refreshments for 40 children across 10 weekly sessions.


£250.00 GBP

Coordination, transportation, and local implementation support - 
Local transportation, facilitation coordination, communication, and implementation support required to manage activities consistently across the 10 weeks.


£400.00 GBP

Documentation and Seed Library Contribution - 
Monitoring and Evaluation, Written documentation of the Roots & Wings methodology, session records, and production of the final Seed Library contribution for the CIPC community.


£200.00 GBP

Contingency - Buffer for unforeseen costs across the 10-week implementation period.


£100.00 GBP

Total amount
£3,000.00 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: £3,000.00

Payment Processor Fee (paid by Collective Imagination Practice Community): £17.19

Net Amount for Collective Imagination Practice Community: £3,017.19

Net Amount for Tent to School: $4,002.75

Collective balance
£86,492.08 GBP

Current Fiscal Host
Huddlecraft

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.

Collective balance

£86,492.08 GBP

Fiscal Host:

Huddlecraft