Open Collective
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Grant #182852 to Trans Aid Cymru

Financial Hardship

Paid
Grant #182852
housing and bills
food
grant - emergency
other living costs
+ 1 more

Submitted by Sarah BartonApproved by Kay R. Dennis

Jan 16, 2024

Request Details
 I am facing severe financial challenges stemming from overtaxation and uncompensated sick leave during a stressful period at my previous job. 

This has led to difficulties in covering essential expenses, including bills and basic necessities such as food. 

The grant support from Trans Aid Cymru would provide crucial relief in navigating these financial hardships and help me regain stability. 

I am kindly requesting a grant of £500, but any sum up to that would be sincerely appreciated to alleviate the immediate financial strain.
£200.00 GBP

Total amount £200.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£14,600.52 GBP

payout method

Bank account
Details  
********

By Sarah Bartonon
Expense created
By Kay R. Dennison
Expense updated
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: £200.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £200.00

Collective balance
£14,600.52 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

£14,600.52 GBP