Grant #343096 to We Exist
Electrolysis Treatment
Pending
Grant #343096
Submitted by Sophia
Aug 20, 2026
Expense Details
Request Details
I’m requesting help towards the cost of gender-affirming electrolysis. Facial and body hair removal is an important part of my transition and helps significantly with my dysphoria and confidence. Electrolysis requires multiple sessions over a long period of time, and the ongoing cost is difficult for me to manage alongside my other transition-related healthcare expenses.
This grant would allow me to pay for a block of electrolysis sessions with a trans-inclusive practitioner I have already consulted with and feel comfortable receiving treatment from.
This grant would allow me to pay for a block of electrolysis sessions with a trans-inclusive practitioner I have already consulted with and feel comfortable receiving treatment from.
£200.00 GBP
Total amount
£200.00 GBP
Additional Information
Pay to
Sophia@sophia-fe561c2c
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
We provide financial support for trans* people's healthcare needs. We accept claims for the cost of medication, food, counselling, gender affirming clothing, rent, bills, living expenses and other related costs.
Please let us know how much you need (max. £100 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.
Please also 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.
Please also 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.
For anymore information or for any further assistance please email [email protected]
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
£2,295.96 GBPFiscal Host:
The Social Change Nest