Open Collective
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Grant #184908 to Trans Aid Cymru

gas & gender affirming essentials

Paid
Grant #184908
housing and bills
transition - physical
mental health
clothing
+ 1 more

Submitted by F RApproved by G Day

Jan 30, 2024

Request Details
I need to buy 3 longline sports bras which are essential for day to day and long term gender dysphoria management and coping. due to my disabilities, living alone, and being without a carer I am unable to do laundry regularly, so need more to be able to change them regularly enough for decent hygiene maintenance as I am far from able to wash the 2 I already have regularly enough for that. they are £16 each. the remaining £12 I need to go towards my gas bill for heating, cooking and hot water. 
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£14,932.85 GBP

payout method

Bank account
Details  
********

By F Ron
Expense created
By G Dayon
Expense approved
By The Social Change Neston
Expense scheduled for payment
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
£14,932.85 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

£14,932.85 GBP