Open Collective
Open Collective
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Grant #163757 to Trans Aid Cymru

60 grant

Paid
Grant #163757
grant - general
food

Submitted by t powellApproved by G Day

Sep 30, 2023

Request Details
help with food -- hello i have been in touch qwith your team and going back n forth they have been trying to help me get in touch wth my local council to get a food parcel its been about a week and a half now and i have not heard back of my council i do not have a phone to phone anfd i sm desprately in need of food , washing tablets and basically eeverything in my own house i have absoutely have no people to ask as i have zero contacts with parents ect so i really need some help ibve been in contact for further support with a meber of your team and done everything they said but once again im applying for help iof u guys i havent actally had any food in my house fior days
£30.00 GBP

Total amount £30.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£14,699.43 GBP

payout method

Bank account
Details  
********

By t powellon
Expense created
By G Dayon
Expense updated
By G Dayon
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: £30.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £30.00

Collective balance
£14,699.43 GBP

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

£14,699.43 GBP