Grant #242631 to Trans Aid Bristol
Top surgeey
Paid
Grant #242631
Submitted by Sorrel Kavanagh•Approved by Trans Aid Bristol
Mar 15, 2025
Request Details
Hi! Anything at all no matter how little you can contribute for top surgery would be incredible - I'm having to go to Spain for it as no diagnosis and my dog has just been diagnosed with Cushing's (350 for a special blood test just to confirm it) 😭
£200.00 GBP
Total amount £200.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We accept a variety of claims, from living expenses (e.g. food, bills, debt) to transition related costs (e.g. medications, transport to appointments, counselling). We provide three types of grants:
- General Assistance Grants: For day to day support to people in our community. These are currently capped at £60 per person per month.
- Emergency Grants: For financial emergencies such as large unexpected bills, housing costs or unemployment and more. There is no maximum cap for this category. We may not always be able to pay out the full amount requested, but we do aim to ensure that no member of our community is left in a financial emergency.
- Fundraiser Grants: We can provide one-off donations to fundraisers for up to £50.
Please write the type of grant being requested in the title of your claim.
In the description box you may also describe what you need this for however do not share anything confidential here as this will be publicly visible. If you need to tell us something privately, please use the 'Add Notes' box on the final page of your claim submission as this will only be seen by TAB.
We also have a fourth category of expense claims: TAB Running Costs. These are costs that Trans Aid Bristol operational such as venue hire for events and website hosting, and makes up the minority of expenses paid from this fund.
In the description box you may also describe what you need this for however do not share anything confidential here as this will be publicly visible. If you need to tell us something privately, please use the 'Add Notes' box on the final page of your claim submission as this will only be seen by TAB.
We also have a fourth category of expense claims: TAB Running Costs. These are costs that Trans Aid Bristol operational such as venue hire for events and website hosting, and makes up the minority of expenses paid from this fund.
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
£281.37 GBPFiscal Host:
The Social Change Nest