Grant #64470 to Keyham Community Sparks - £500
Soft Play Upgrade!
Paid
Grant #64470
Submitted by Pelican Children's Centre•Approved by Rowan Edwards
Feb 17, 2022
Request Details
We are a nursery that serves the Keyham community, as most of the children we look after are from the area. We are looking at upgrading our soft play in our setting, ours is very tired (some taped together!) Our children love to use our soft play room, it’s good for developing skills like balance, coordination and problem solving. It’s also great for socialising!
Soft play enhances the thought process; and helps children understand cause and effect. Soft play also helps a child to gain a comprehension between the relationship of items and hand eye coordination.
This soft play will also benefit our Children with additional needs creating a safe space for them to enjoy.
If children are using soft play as a group, they will face new dynamics to share and practise teamwork. Having plenty of opportunities for them to interact with others is a great way to enhance their emotional development. Children learn valuable skills through play including how to deal with conflict and to understand other children’s emotions. These are all skills that will serve them well when they go to school.
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********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