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Grant #168615 to Trans Aid Cymru

funding psychotherapy for surgery trauma

Paid
Grant #168615
grant - general
medical
mental health

Submitted by XenApproved by Kay R. Dennis

Oct 27, 2023

Request Details
Hello, I am requesting assistance to fund psychotherapy to help me get through a current ongoing trauma regarding my metoidioplasty. I am in need of a handful of appointments in November and December to prepare myself for surgery, because of many circumstances and issues with the surgery team which have put me in a position of extreme distress and distrust. My goal with therapy is to process the trauma cause by my surgical team this year, and to find a place of acceptance of what has happened, and strength to go through with the surgery I desperately need. I am severely struggling to keep going, and unable to afford therapy. Thankyou for your consideration.
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£14,289.02 GBP

Paid to

Xen@xen1

payout method

Bank account
Details  
********

By Xenon
Expense created
By Kay R. Dennison
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: £60.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £60.00

Collective balance
£14,289.02 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

£14,289.02 GBP
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