Grant #96180 to Bristol Copwatch
Support the Fofanah family Gofundme
Paid
Grant #96180
Sep 19, 2022
Request Details
This is a grant payment to support Martina and her family following the sudden and tragic death of Bristol Copwatch core team member Ahmed Fofanah. As a community group and police monitoring organisation we have supported Ahmed through his fight for justice and to clear his name. We continue to support his family following his passing. The money will be deposited into the Gofundme account and all funds are transferred to the family.
£600.00 GBP
Total amount £600.00 GBP
Additional Information
Paid to
J P@j-p1
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Bristol Copwatch will pay expenses to people working with the project to cover legal support costs and costs associated with running the project.
This includes but is not limited to things such as: travel to and from court, running costs for the support line, printing for flyers and
posters, publicity, speaker and event costs for training, and money for website and design work. We do not cover people's legal fees.
Expenses will be reviewed and paid weekly, and large costs (£50>) associated with the project will be agreed by the core group. Expenses will be looked at and approved by the admins every monday, wednesday and friday. Expenses will usually need a receipt except in exceptional circumstances, and if people don't have access to a bank account or need to be reimbursed up front (e.g. for travel to and from court) members of the core group will reimburse cash to people as required and claim back the expense.
This includes but is not limited to things such as: travel to and from court, running costs for the support line, printing for flyers and
posters, publicity, speaker and event costs for training, and money for website and design work. We do not cover people's legal fees.
Expenses will be reviewed and paid weekly, and large costs (£50>) associated with the project will be agreed by the core group. Expenses will be looked at and approved by the admins every monday, wednesday and friday. Expenses will usually need a receipt except in exceptional circumstances, and if people don't have access to a bank account or need to be reimbursed up front (e.g. for travel to and from court) members of the core group will reimburse cash to people as required and claim back the expense.
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
£1,457.81 GBPFiscal Host:
The Social Change Nest