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North Walworth Mutual Aid
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Grant #60814 to North Walworth Mutual Aid

NWMA donation to Pembroke House

Paid
Grant #60814

Submitted by Pembroke House•Approved by Emily Dunne

Jan 10, 2022

Request Details
Donation from North Southwark Mutual Aid group to the charity Pembroke College Settlement (Known as Pembroke House)
£623.85 GBP

Total amount £623.85 GBP

Additional Information

Collective

North Walworth Mutual Aid@north-walworth-mutual-aid
Balance:
£0.00 GBP

Paid to

Pembroke House@pembrokehouse

payout method

Bank account
Details  
********
By Eleanor Horne
on
Expense invited
By Pembroke House
on
Expense updated
By Pembroke House
on
Expense created
By Eleanor Horne
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Emily Dunne
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £623.85
Payment Processor Fee: £0.00
Net Amount for North Walworth Mutual Aid: £623.85
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

North Walworth Mutual Aid Expense Policy:

Expenses will include but are not limited to:

Food, medication or essential items purchased by volunteers for those in need Overhead costs associated with running the mutual aid group (e.g. printing)

Food

Where possible, we will provide food parcels/meals to those experiencing financial difficulty through collaborations with local organisation Pembroke House and local restaurant Louie Louie. However, should we recognise an urgent need or particular dietary requirements for a member of our community, we will purchase groceries as necessary.

Medication

Where a recipient is unable to reimburse the volunteer for medication collected, we will assist with an application for an NHS exemption certificate. In the meantime, or should this be unsuccessful, we will purchase medication as necessary.

Essential items

Where a recipient is under financial difficulty, we will provide essential items including hygiene products.

Reimbursement

Please email [email protected] with any queries or issues regarding expenses.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

The Open Collective accountant works Monday, Wednesday and Thursday so please note this is when bank transfers will be made.

Due to the fees associated with Paypal, please select to be reimbursed via Bank Transfer. We will only be able to authorise repayments via Paypal in exceptional circumstances.

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

£0.00 GBP

Fiscal Host:

The Social Change Nest