Open Collective
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Grant #231956 to Trans Aid Cymru

Help needed after a difficult month

Pending
Grant #231956
grant - general
housing and bills
transport
travel

Submitted by Millie

Dec 16, 2024

Request Details
Hi I am having to use private transport this month as I am struggling with severe anxiety and have been struggling to keep up with my energy bills and council tax. I do not speak with my family because they do not accept me. Please can I request help with this? I requested a grant in December but this was refused and I was told the grant would be doubled on 15th Jan please can you let me know thank you
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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