Grant #63243 to Keyham Community Sparks - £500
Keyham Sparks Grant Ref: ACT - RE18605
Paid
Grant #63243
Submitted by Alice Young•Approved by Rowan Edwards
Feb 4, 2022
Request Details
Argyle Community Trust are going to host two activity days during the February Half-Term 2022 to provide young people aged 8 to 16 in the Keyham and Ford areas. The days will run from 10am to 3pm and we are hoping to provide young people with a healthy lunch and refreshments. Activities will include football, handball, tag rugby, team games, social action challenges, and healthy nutrition workshops. We will also be listening and taking insight from the young people to find out what activities they would like to try as part of the project.
Our team of coaches focus on providing a safe, fun and inspirational environment for young people. A chance for young people to be active with their peers or make new friendships within their community.
Both days will be held at North Down Park using the multi-use community asset known by residents as ‘The Shed’.
We are welcoming young people from the Wolseley Wanderers Youth Group as well as residents from the areas of Keyham and Ford.
To end the February Half-Term week, each young person is going to be gifted a ticket for the match on the 26thFebruary against Rotherham.
£500.00 GBP
Total amount £500.00 GBP
Additional Information
Paid to
Alice Young@alice-young
payout method
Bank account
Details
********By Alice Youngon
Expense created
By Rowan Edwardson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Keyham Community Sparks - £500: £500.00
Collective balance
Expense policies
Expense policies
1. A project must have been approved via the £500 Keyham Community Sparks process.
2. Allowable expenses are:
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.
Collective balance
£2.86 GBPFiscal Host:
The Social Change Nest