Receipt #206600 to Plymouth Octopus (POP)
Accountancy fees
Paid
Reimbursement #206600
Submitted by Becky Cox-Symonds•Approved by Rowan Edwards
Jun 11, 2024
Attached receipts
This £250 will allow us to meet the accountants secretary function costs. Doing so allows us to appoint a new board of directors without the requirements of their personal details being publicly available on Companies House. Doing this also takes the pressure off our cash flow, allowing us to offer 'pay what you can' self defence workshops without the risk of us being out of pocket if none of our attendees were able to pay to attend. This ensures there are no financial barriers precluding people from attending our sessions and it also allows us to focus on the sessions themselves and everyone attending without the worry of meeting the venue hire costs. The sessions aim to build confidence and coordination as well as offering self defence skills that could prove vital. We believe that everyone should have access to this opportunity and this will certainly help with that. We expect that the £250 will meet all of the venue costs and will also allow for DBS checks to be carried out on volunteers, this will help with the training, development and opportunities that we can offer volunteers and give more opportunity to increase our reach too! This is really valuable to us and to those attending and we're delighted to be part of the POP community.
£250.00 GBP
Total amount £250.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expense Policy
Applications
Applications
- You must be a POP member organisation with a turnover below £100,000 to apply for 250 a POP
- Applications are made at https://bit.ly/250-a-POP
- Applications must attach a bank statement corresponding to whichever account you would like your grant award to be paid into.
Decision Making
- POP will decide which qualifying applications it will approve at a monthly online Zoom meeting. Decisions will be made by lottery.
- Organisations that are successful in this lottery will have to wait 12 months before reapplying for the fund.
- POP will only pay organisations that it has instructed to submit expenses on Open Collective.
Submitting an Expense:
- Expense claims must include either a receipt for an expense raised in the past 6 months, or evidence of an expense to raise within the next calendar month. The evidence for future purposes will be a detailed explanation of will be purchased, together with an invoice or purchase order.
Open Collective Process
- We aim to process expenses within a week. If an organisation that POP has instructed to submit an expense needs to be refunded more quickly, please get in touch via [email protected]
Expenses covered (non-exhaustive)
- Individual support: Food, Prescriptions & medicine, Essential household items, Topping up utilities (eg. gas, electric, phone, water)
- Volunteer transport & travel
- Training
- Equipment
- Someone’s time
- Limits/not covered
- Up to £250 per claim
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
£3,150.43 GBPFiscal Host:
The Social Change Nest