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Keyham Community Sparks - £500
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Grant #63040 to Keyham Community Sparks - £500

Clean Sheet Mental Health awareness

Paid
Grant #63040

Submitted by Tyler Eastham•Approved by Rowan Edwards

Feb 2, 2022

Request Details
This grant will help buy more awareness materials such as banners, flyers and cards. Will also give us a chance to help local residents who are struggling.
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Collective

Keyham Community Sparks - £500@keyham-community-sparks
Balance:
£2.86 GBP

Paid to

Tyler Eastham@tyler-eastham

payout method

PayPal
Email address  
********
By Tyler Eastham
on
Expense created
By Rowan Edwards
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Rowan Edwards
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £500.00
Collective balance
£2.86 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
  • Travel and subsidence
  • Equipment
  • Individual support: Food, Prescriptions & medicine, Essential household items, Topping up utilities (eg. gas, electric, phone, water)
  • Training
  • Someone’s time 
Evidence required
  • Photo of receipts.
  • In lieu of a receipt, groups or organisations with under £100K turnover a year may apply for an advance payment by providing a breakdown of what will be purchased and why it was not possible to obtain a receipt, invoice, or purchase order.
  • Groups or organisations with over £100K turnover a year are ineligible for advance payments.
 

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.
More info →

Collective balance

£2.86 GBP

Fiscal Host:

The Social Change Nest