Grant #193205 to Trans Aid Cymru
general living, overdraft charges
Paid
Grant #193205
grant - emergency
grant - general
housing and bills
food
Submitted by Morgan stone•Approved by Kay R. Dennis
Mar 15, 2024
Request Details
hi there, i was just writing to you to let you know this month has been really tight on money, and i’m currently 53.98 in an unarranged over draft that i’m unable to get out of, if there any possibility of getting 53.98 to clear my over draft and 20 for electric 20 for gas and 20 for two weeks of food? this months been really tight as my pip backpayment hasn’t come through ( it’s been 4 months since i was granted pip ) i am so sorry to ask and i feel guilt about this, but im debating whether to seek help from doctors for assisted living accommodation because of my mental health too. living independently isn’t doing me any good financially, physically or mentally, sorry for unloading that but that felt nice to admit i needed help.
£110.00 GBP
Total amount £110.00 GBP
Additional Information
Paid to
Morgan stone@mollie-curtis
payout method
Bank account
Details
********By Morgan stoneon
Expense created
By Kay R. Dennison
Expense updated
By Kay R. Dennison
Expense approved
By Saoirseon
Expense scheduled for payment
By Saoirseon
Expense processing
By Saoirseon
Expense paid
Expense Amount: £110.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £110.00
Collective balance
Expense policies
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.
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
£14,623.99 GBPFiscal Host:
The Social Change Nest