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PAYMENTS


PAYMENTS

 

PAYMENT POLICY

Our best practice policy is to make payments to the organisation where possible for any individual grant. This will be to the school, club treasurer, Nomad, etc

SCALE OF ASSISTANCE

Payments are  decided on a sliding scale depending on  income, family size and circumstances  

DEPOSITS FOR SCHOOL TRIPS.

There is an expectation from the charity, that the individual will pay any deposit, except in exceptional circumstances.

SPORTS CLUB FEES

There is an expectation from the charity that the individual will pay or 10-15% of sports club fees.This will be waived   only in  exceptional circumstances.

PLAYGROUP FEES

The charity  requires an applicant to submit a form  at the beginning of the term. If successful, the charity will pay against invoice at the end of the term. We will not pay to enable the parent/guardian purely to attend employment. There must be a confirmed  educational need for extra sessions declared  by a designated professional. We will not pay off debtors accounts at the end of the term.