Receipt #233035 to Resist Deportation MCR
£100 cash for travel reimbursements
Paid
Reimbursement #233035
Dec 26, 2024
Attached receipts
Bank transaction for withdrawal
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Dw@dw4
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Find here below the main operations & activities involving the spending of funds and monetary transactions Resist Deportation MCR is planning to account for.
- Printing a range of written resources to hand out when doing sign-in support at the local Home Office reporting centre such as practical toolkits, generic anti raids information, legal advice signposting leaflets, deportation information and more in a couple dozen languages.
- Venue hire (when applicable, however we mostly use free venues), food and drinks costs to host meetings, roundtables with a coalition of groups, on-boarding sessions; in the future, we are planning to host social events to include free food and clothes distribution, casework drop-ins, workshops, and other recreational activities.
- "DiY destitution fund", given that the original infrastructure has currently had funding cut off.
The money would cover the following scenarios, especially emergencies:
1. accommodation for people being made suddenly street homeless due to Home Office interrupting support or other reasons;
2. transport costs cover for refugees to travel to hospital appointments, immigration related appointments, to attend groups meetings, to take part in social events and recreational activities;
3. food costs and other bills when people are not able to make ends meet due to being destitute or due to gaps in the Home Office allowance;
4. any costs incurred by members of the collective related to the activities outlined above when accompanying or carrying out chores on behalf of refugees.
- phone bills related to the keeping of our group's phone for collective use.
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Collective balance
£947.86 GBPFiscal Host:
The Social Change Nest