Grant #79203 to Keyham Community Sparks - £500
Keyham Sparks Grant Ref: RE18605
Paid
Grant #79203
Submitted by Yoga&•Approved by Rowan Edwards
May 29, 2022
Request Details
This grant will cover the Postnatal yoga teacher’s fee of £30 per hour for 16 weeks delivery (term-time only) taking place from June 2022 to December 2023.
Yoga& has supported Plymouth City Council’s Sports Development Unit over the past 12 months to deliver a successful Active Mums class at LARK Children’s Centre. Yoga& would like to use this funding to extend the mum and baby yoga class which has been well attended by local residents in the PL2 postcode.
The Active Mums yoga class has provided a suitable and free exercise opportunity that includes both mother and baby, and allows them to socialise with other new mums.
The class is led by Yoga& (a qualified Yoga teacher) and has helped create friendship groups.
Yoga& has supported Plymouth City Council’s Sports Development Unit over the past 12 months to deliver a successful Active Mums class at LARK Children’s Centre. Yoga& would like to use this funding to extend the mum and baby yoga class which has been well attended by local residents in the PL2 postcode.
The Active Mums yoga class has provided a suitable and free exercise opportunity that includes both mother and baby, and allows them to socialise with other new mums.
The class is led by Yoga& (a qualified Yoga teacher) and has helped create friendship groups.
£480.00 GBP
Total amount £480.00 GBP
Additional Information
Paid to
Yoga&@yoga-and
payout method
Bank account
Details
********By Yoga&on
Expense created
By Rowan Edwardson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £480.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £480.00
Collective balance
Expense policies
Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
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.
Collective balance
£2.86 GBPFiscal Host:
The Social Change Nest