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Keyham Community Sparks - £500
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Receipt #66780 to Keyham Community Sparks - £500

Keyham Community Sparks Grant - Blokes Who Sing & North Prospect Community Choir

Paid
Reimbursement #66780

Submitted by David Walters•Approved by Rowan Edwards

Mar 11, 2022

Attached receipts
Hire of hall for rehearsals
Date: March 8, 2022
£45.00 GBP
Hire of hall
Date: March 8, 2022
£45.00 GBP
Hire of hall
Date: February 3, 2022
£60.00 GBP
Hire of Hall
Date: February 3, 2022
£45.00 GBP
Hire of hall
Date: December 8, 2021
£75.00 GBP
Hire of hall
Date: November 8, 2021
£60.00 GBP
Hire of hall
Date: November 8, 2021
£45.00 GBP
Hire of hall
Date: December 8, 2021
£60.00 GBP

Total amount £435.00 GBP

Additional Information

Collective

Keyham Community Sparks - £500@keyham-community-sparks
Balance:
£2.86 GBP

Paid to

Blokes Who Sing@blokes-who-sing

payout method

Bank account
Details  
********
By David Walters
on
Expense created
By Rowan Edwards
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: £435.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £435.00
Collective balance
£2.86 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
  • Travel and subsidence
  • Equipment
  • Individual support: Food, Prescriptions & medicine, Essential household items, Topping up utilities (eg. gas, electric, phone, water)
  • Training
  • Someone’s time 
Evidence required
  • Photo of receipts.
  • In lieu of a receipt, groups or organisations with under £100K turnover a year may apply for an advance payment by providing a breakdown of what will be purchased and why it was not possible to obtain a receipt, invoice, or purchase order.
  • Groups or organisations with over £100K turnover a year are ineligible for advance payments.
 

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

£2.86 GBP

Fiscal Host:

The Social Change Nest