villa scalabrini
Activities & Mission
Residential Home for the Elderly
Fundraising
See where Villa Scalabrini is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£3,036,801
Latest Expenditure
£2,569,950
Financial Efficiency
Program Ratio 83.4%
% of income going directly to charitable activities
Overall Efficiency 98.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £183,631
Charitable Activities £2,778,203
Other Trading £0
Investments £48,562
Other Income £26,405
Expenditure Categories
Charitable Expenditure £2,533,338
Raising Funds £612
Governance £57,601
Grants to Institutions £0
Other Expenditure £36,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,036,801 | £2,569,950 | £2,533,338 | £10,327,112 | £10,327,112 | 60 / 1 |
| 2023 | £2,808,669 | £2,382,215 | £2,346,950 | £9,851,803 | £9,851,803 | 56 / 4 |
| 2022 | £2,459,321 | £2,118,240 | £2,082,240 | £9,424,293 | £9,400,293 | 56 / 0 |
| 2021 | £2,334,729 | £2,099,298 | £2,099,298 | £9,066,007 | £9,034,527 | 62 / 4 |
| 2020 | £1,967,753 | £1,955,970 | £1,955,970 | £8,760,131 | £8,720,013 | 62 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
VILLA SCALABRINI
GREEN STREET
SHENLEY
RADLETT
WD7 9BB
GREEN STREET
SHENLEY
RADLETT
WD7 9BB
Website
www.villascalabrini.co.ukRegistration Date
26 March 2004
Status
Registered
Registry Information
Organisation Number
4002907
Charity Number
1102881
Trustees
Rev Francesco Buttazzo
MICHAEL POLLEDRI MBE
Rev Giuseppe Bortolazzo
Rev Geraldo Melotti Junior
Stefano Fiori
Lisa Ciccone
Francis Pietro Alfredo Giacon
Rev Tam Nguyen Van
Rev Jonas Andre Donassollo