Open Collective
Open Collective
Loading

Grant #208933 to Trans Aid Cymru

I need to pay for phone bill and electric for a gender clinic appointment and sort out new id to get a new council flat in Cardiff due to abuse

Paid
Grant #208933
grant - general
housing and bills

Submitted by Jake quinnApproved by G Day

Jun 28, 2024

Request Details
Hi I have no electric and no money for my phone bill I could do with some type or grant for phone credit and electricity or some money towards getting new id in my new name as I need new id to get a council flat in Cardiff due to abuse I'm suffering any one of thoes you can help with would be great I know your grants only issue on the 15th of every month I think but doing a grant request now for it I'm desperate for help and I feel awful for asking again but if you can help me with anything even less then I've asked for 8t be appreciated 
£40.00 GBP

Total amount £40.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£8,171.96 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £40.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £40.00
Collective balance
£8,171.96 GBP

Current Fiscal Host
The Social Change Nest

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.

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

£8,171.96 GBP