Open Collective
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Grant #127173 to Trans Aid Cymru

Emergency Grant

Paid
Grant #127173
housing and bills
food
grant - emergency

Submitted by Kyan Orion Sirius DyerApproved by Keira Evans

Mar 8, 2023

Request Details
My partner works and hes had his hours cut alot, which means i dont have enough to pay for food or gas. I did put some on when i could but it wasnt dnough, and because im still paying last months rent as well im really struggling for food and stuff. Due to that, it left me short for bills and food. I have tried applying for a daf again but got declined and I cant get a food bank as im unable to access due to the snow and i dont think id be able yo get it because ive had too many. I know you've had an influx of emergency requests this month but I'm really desperate and i know i ask alot but anything you can spare will really help, thanks in advance
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£10,309.40 GBP

payout method

Bank account
Details  
********

By Kyan Orion Sirius Dyeron
Expense created
By Keira Evanson
Expense updated
By Keira Evanson
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £50.00

Collective balance
£10,309.40 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

£10,309.40 GBP