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Keyham Community Sparks - £500
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Grant #81520 to Keyham Community Sparks - £500

Speech and language support

Paid
Grant #81520

Submitted by Michelle Riley•Approved by Rowan Edwards

Jun 9, 2022

Request Details
Speech and Language sessions to support the learning development of specific pupils affected by the Keyham Tragedy. 
One specific pupil has been identified through the EP supporting the critical incident team. The parent is in full support .
£500 would enable 5 morning sessions to be delivered. This would include 2 formal assessments, group work, modelling good classroom practice for pupils with SLCN and a written report and feedback to parents.  
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Collective

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

Paid to

Stuart Road Primary School@stuart-road-primary-school

payout method

Bank account
Details  
********
By Michelle Riley
on
Expense created
By Rowan Edwards
on
Expense approved
By Rowan Edwards
on
Expense unapproved
By Rowan Edwards
on
Expense approved
By Rowan Edwards
on
Expense unapproved
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: £500.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £500.00
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

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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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