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Grant #158643 to Sandiacre Mutual Aid

Downham Solidarity Fund

Pending
Grant #158643

Submitted by Robert

Aug 30, 2023

Request Details
Hi,

Downham Solidarity Fund is a mutual aid group in Downham Market, Norfolk. We're also hosted by Social Change Nest just like you. We're providing grants to those in our community facing financial hardship, we've provided grants already from donations we've fundraised from the community. We know there are more people who need support, and our current balance won't cover it at the moment. 

Sandiacre mutual aid has not had activity on your collective in three years. We would appreciate it if you would consider making a donation from your remaining unused balance to the Downham Solidarity Fund. The funds would go directly to helping people in financial need straight away.

Please feel free to ping us an email on [email protected] if you have any questions.

Thank you for your consideration!

Downham Solidarity Fund
https://opencollective.com/downhamsolidarity
https://linktr.ee/downhamsolidarity
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

Sandiacre Mutual Aid@sandiacre-mutual-aid
Balance:
£397.55 GBP

payout method

Open Collective

By Roberton
Expense created

Collective balance
£397.55 GBP

Fiscal Host
The Social Change Nest

Expense policies

Where out-of-pocket expenses are incurred by volunteers for direct assistance with a Sandiacre Mutual Aid task appointed to them by admin, we will reimburse upon presentment of a receipt for costs where nominally agreed.

Nominally agreed costs are:

  • petrol or other fuel costs incurred for travel to/from recipients
  • out-of-pocket expenses incurred because recipient of help was unable to provide finance (although this will be avoided wherever possible)
  • printing and stationery costs
  • any other costs which have been pre-agreed (with members of admin team)

All other cost reimbursements will be agreed in advance by admin team via discussion, but ordinarily any costs will be anticipated and approved in conjunction with the volunteer when a task is appointed to them or no costs will be incurred directly by helpers (e.g. in procurement of personal protection/safety materials)

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

£397.55 GBP