SCALABRINI FATHERS COMPANY

Charity number: 1141084
Charity reporting is up to date (82 days late)

Charity overview

Activities - how the charity spends its money

The objects of the charity are for such charitable purposes which advance religious and other charitable work for the time being carried on by or under the direction of the society as trustees with approval of the Superior shall from time to tome think fit.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£2,815,101

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Donations and legacies £2.44m
Charitable activities £0
Other trading activities £0
Investments £377.42k
Other £0

Total expenditure:
£489,228

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Raising funds £85.50k
Charitable activities £403.73k
Other £0

£1,188,261 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £85.50k
Charitable expenditure £403.73k
Retained for future use £2.33m

People

2 Employee(s)

6 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Bedford
  • City Of Westminster
  • Lambeth
  • Luton
  • Milton Keynes
  • Northamptonshire
  • Slough

Governance

Registration history:
  • 01 April 2011: Standard registration
  • 04 May 2016: Funds received from 234036 SCALABRINI FATHERS
Organisation type:
Charitable company
Other names:
  • THE SCALABRINI FATHERS (Working name)
Company number:
07454427 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev Tam Nguyen Van Trustee 04 May 2021
None on record
Rev Giandomenico Ziliotto Trustee 17 February 2020
None on record
Rev Elio Alberti Trustee 17 February 2020
None on record
Rev Gerald Melotti Junior Trustee 03 June 2019
None on record
Father Guiseppe Bortolazzo Trustee 02 June 2014
VILLA SCALABRINI
Received: On time
FATHER FRANCESCO BUTTAZZO Trustee
VILLA SCALABRINI
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £538.30k £475.69k £682.81k £642.10k £2.82m
Total expenditure £404.11k £368.06k £487.59k £577.83k £489.23k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £29.95k £3.48k N/A N/A
Income - Donations and legacies £145.21k N/A £357.02k £295.67k £2.44m
Income - Other trading activities £0 N/A £0 £0 £0
Income - Charitable activities £0 N/A £0 £0 £0
Income - Endowments £0 N/A £0 £0 £0
Income - Investment £393.10k N/A £325.79k £346.44k £377.42k
Income - Other £0 N/A £0 £0 £0
Income - Legacies £0 N/A £0 £0 £0
Expenditure - Charitable activities £401.91k N/A £435.70k £519.81k £403.73k
Expenditure - Raising funds £2.20k N/A £51.89k £58.02k £85.50k
Expenditure - Governance £39.25k N/A £0 £41.26k £42.81k
Expenditure - Grants institution £0 N/A £0 £30.00k £0
Expenditure - Investment management £0 N/A £0 £0 £42.08k
Expenditure - Other £0 N/A £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £313.90k N/A £305.04k £511.71k £979.81k
Long-term investments £8.77m N/A £8.77m £8.77m £10.28m
Other assets £821.76k N/A £1.14m £997.83k £2.54m
Defined benefit pension scheme asset or liability £0 N/A £0 £0 £0
Total liabilities £23.33k N/A £31.05k £30.10k £45.10k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 21 January 2025 82 days late
Accounts and TAR 31 December 2023 21 January 2025 82 days late Download Open in new window
Annual return 31 December 2022 20 December 2023 50 days late
Accounts and TAR 31 December 2022 20 December 2023 50 days late Download Open in new window
Annual return 31 December 2021 21 September 2023 325 days late
Accounts and TAR 31 December 2021 21 September 2023 325 days late Download Open in new window
Annual return 31 December 2020 12 October 2021 On Time
Accounts and TAR 31 December 2020 12 October 2021 On Time Download Open in new window
Annual return 31 December 2019 28 July 2020 On Time
Accounts and TAR 31 December 2019 28 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 20/11/2010

Charitable objects

TO APPLY FUNDS FOR SUCH CHARITABLE PURPOSES AS SHALL ADVANCE THE RELIGIOUS AND OTHER CHARITABLE WORK FOR THE TIME BEING CARRIED ON BY OR UNDER THE DIRECTION OF OR THE SUPPORT OF THE SOCIETY AS THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT AND IF AT ANY TIME THE SOCIETY SHALL CEASE TO EXIST OR SHALL CEASE TO CARRY ON OR DIRECT ANY CHARITABLE WORK THEN FOR SUCH LAWFUL CHARITABLE PURPOSES CONNECTED WITH THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION AS THE TRUSTEES SHALL DECIDE

Contact information

Address:
SCALABRINI FATHERS
20 BRIXTON ROAD
LONDON
SW9 6BU
Phone:
02077358235
Email:
ospitalita@scalabrini.co.uk
Website:

www.scalabrinilondon.co.uk Open in new window