Grant #337443 to Collective Imagination Practice Community
ROOTS & WINGS
Paid
Grant #337443
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.
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
********By Zacham
on Expense created
Collective balance
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 GBPFiscal Host:
Huddlecraft