Grant #124029 to Trans Aid Cymru
Cost of living
Paid
Grant #124029
grant - emergency
housing and bills
food
Submitted by Morgan stone•Approved by Maddy
Feb 19, 2023
Request Details
Hi, I’m morgan I’ve been living in my new flat now for around 2-3 months, I’m behind on my bills, I have no hot water i owe £60 as i wasn’t able to pay it as well as 1.50 on my electric, I’ve been living off beans and bread for around 2 weeks now as i have no contact with any family, i have and receive no financial support from anyone I’m unemployed as my mental health at this moment is making it nearly impossible to get up and move, I’ve been back and fourth to the hospital with attempts and well yeah, but there’s nothing they will do I’m really struggling right now with everything in hopes that you read this would I be okay to have 90? 60 would cover my hot water, and 30 would be divided between gas 10 , 10 electric and 10 food i know it’s a lot to ask but it would really be appreciated, thank you
£90.00 GBP
Total amount £90.00 GBP
Additional Information
Paid to
Morgan stone@mollie-curtis
payout method
Bank account
Details
********By Morgan stoneon
Expense created
By Maddyon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £90.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £90.00
Collective balance
Expense policies
Expense policies
We accept claims for the cost of medications, food, transport to appointments, counselling and anything related to your transition. We also support trans, nonbinary, and intersex (TIN) folk with bills and living expenses. We do not currently accept claims for money for pet expenses.
If you are applying for the first time, please provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity and prevent scammers from taking money from trans people.
Please also let us know how much you need (max. £60 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.
We don't allow reoccurring grants set through open collective, we ask that you don't set your grant to reoccur automatically as it adds strain to our grant team and can create duplicate expenses.
We don't allow reoccurring grants set through open collective, we ask that you don't set your grant to reoccur automatically as it adds strain to our grant team and can create duplicate expenses.
For our full policy, please read the below document for full requirements when submitting for funding. https://transaid.cymru/types-of-grants/
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
£10,309.40 GBPFiscal Host:
The Social Change Nest