Open Collective
Open Collective

Receipt #36032 to Arthur's Hill Solidarity Fund

Grant on behalf Armayau

Reimbursement #36032

Submitted by Sherene on March 14, 2021

Attached receipts
Date: March 14, 2021

£30.00 GBP

Total amount £30.00

payout method


By Shereneon

Expense created

By Arthur's Hill Mutual Aidon

Expense approved

By The Social Change Nest CICon

Expense paid


Collective balance
£107.60 GBP

Fiscal Host
Food & Solidarity

Expense policies

The Arthurs Hill Solidarity Fund aims to redistribute funds within Arthurs Hill. We recognise there are big differences in financial security across Arthurs Hill, Newcastle and the UK more broadly, and that some people are affected significantly more than others by the pandemic and its consequences. We also recognise that forms of support available through state services and charities can discriminate against certain groups and can be based in conditions which make it very hard for certain people to claim, or can lead to feelings of shame.

To counter this, we do not require any form of evidence from individuals who wish to request money from the Arthurs Hill Solidarity Fund. There is no judgment or requirement to evidence how the money is spent. People can request up to £30 at once from the fund (to be reviewed depending on donations). As there has been such high demand, for now people can apply for a grant once a month. When funds are low we'll prioritise new applications and set up a waiting list for repeat applications.

If you would like to request money from the fund you can apply directly by going to 'submit expense', selecting 'reimbursement' and providing your name and the initial of your surname and uploading a proof of address. The address will not show publicly. If you are unhoused and do not have a postcode or bank account, please get in touch - this is not a barrier to accessing the fund. You can email, or call 0191 6911 363 (leave a voicemail and we'll get back to you.


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

Fiscal Host:

Food & Solidarity