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Grant #106986 to Trans Aid Cymru

Support transgender refugees in Kakuma Refugee camp

Rejected
Grant #106986

Submitted by John Lucretia

Nov 10, 2022

Request Details
My name is Lucretia John, a transgender woman and a human rights defender in Kenya Kakuma Refugee camp. I fled Uganda to Kenya 3 years ago due to the homophobic circumstances that were bargaining for my life. I had no option than running for my life to Kenya. On my arrival in Kenya, i had to end up in a refugee camp because that's where we all stay with other refugees. 
I found the situation in the camp very worse for lgbtiq to stay. I had to stand out and start defending our rights. 
We are being beaten, discriminated, undressed in public, killed by fire, shelterless, raped, starving, no medical supplies, etc. 

These are the daily routine of the day to us the transgender community (110 transgenders) in the camp. I am therefore kindly requesting for your support to help us have enough medical services, in places we won't be judged who we are. We need food and shelter as well ASAP. 
KES 180,000.00 KES

Total amount KES 180,000.00 KES

Accounted as (GBP):
~ £1,103.76 GBP
Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£9,189.80 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
£9,189.80 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We accept claims for the cost of medications, food, transport to appointments, counselling and anything related to your transition. We also support trans, nonbinary, and intersex (TIN) folk with bills and living expenses. We do not currently accept claims for money for pet expenses.

If you are applying for the first time, please provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity and prevent scammers from taking money from trans people. 

Please also let us know how much you need (max. £60 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.

We don't allow reoccurring grants set through open collective, we ask that you don't set your grant to reoccur automatically as it adds strain to our grant team and can create duplicate expenses.

For our full policy, please read the below document for full requirements when submitting for funding. https://transaid.cymru/types-of-grants/

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

£9,189.80 GBP