CCEW Charity Commission profile

POOR SERVANTS OF THE MOTHER OF GOD

Registered charity 227931 · organisation 227931

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
3 December 1963
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£24,009,238
Latest expenditure
£20,195,854
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MARYFIELD CONVENT, MOUNT ANGELUS ROAD, ROEHAMPTON, LONDON, SW15 4JA

Website recorded by the regulator: www.poorservants.com (displayed as text)

02 Activities

What the charity does

Social & Pastoral work.Operation of: Care Homes, Childrens' services, Schools and Retreat Centres.Religious Worship and Prayer.Overseas outreach & missions.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
12 December 2025
Date Accounts Received
12 December 2025
Total Gross Income
£24,009,238
Total Gross Expenditure
£20,195,854
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
4 December 2024
Date Accounts Received
4 December 2024
Total Gross Income
£20,849,678
Total Gross Expenditure
£20,196,018
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£19,725,966
Total Gross Expenditure
£19,555,758
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£18,331,051
Total Gross Expenditure
£17,923,680
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
4 January 2022
Date Accounts Received
4 January 2022
Total Gross Income
£16,905,635
Total Gross Expenditure
£17,151,287

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
12 December 2025
Total Gross Income
£24,009,238
Total Gross Expenditure
£20,195,854
Grant Making Is Main Activity
No
Count Govt Contracts
55
Count Govt Grants
£1
Income From Government Contracts
13638670
Income From Government Grants
£14,133
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
27
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 December 2024
Total Gross Income
£20,849,678
Total Gross Expenditure
£20,196,018
Grant Making Is Main Activity
No
Count Govt Contracts
50
Count Govt Grants
£3
Income From Government Contracts
12421078
Income From Government Grants
£14,589
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Salary Band 150001 200000
1
Count Volunteers
27
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 January 2024
Total Gross Income
£19,725,966
Total Gross Expenditure
£19,555,758
Grant Making Is Main Activity
No
Count Govt Contracts
78
Count Govt Grants
£13
Income From Government Contracts
11421368
Income From Government Grants
£37,952
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
1
Count Volunteers
16
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Total Gross Income
£18,331,051
Total Gross Expenditure
£17,923,680
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
97
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£31
Income From Government Contracts
10071570
Income From Government Grants
£534,128
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 January 2022
Total Gross Income
£16,905,635
Total Gross Expenditure
£17,151,287
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
91
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£28
Income From Government Contracts
9655575
Income From Government Grants
£864,086
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 130001 140000
2
Count Volunteers
35

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
12 December 2025
Income Donations And Legacies
604745
Income Other Trading Activities
277367
Income Charitable Activities
17456590
Income Investments
4006900
Income Other
1663636
Income Total Income And Endowments
24009238
Income Legacies
1432
Income Endowments
0
Expenditure Raising Funds
£444,595
Expenditure Charitable Expenditure
£19,751,259
Expenditure Other
0
Expenditure Total
20195854
Expenditure Investment Management
44595
Expenditure Grants Institution
442509
Expenditure Governance
423852
Expenditure Support Costs
1839276
Expenditure Depreciation
364042
Gain Loss Investment
6196396
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£29,995,053
Assets Total Fixed
168620585
Assets Own Use
10005716
Assets Long Term Investment
158614869
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,721,854
Assets Total Liabilities
£1,643,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£173,698,919
Creditors One Year Total Current
1643520
Creditors Falling Due After One Year
0
Assets Cash
£5,266,256
Funds Endowment
50
Funds Unrestricted
173698869
Funds Restricted
0
Funds Total
173698919
Count Employees
455
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
4 December 2024
Income Donations And Legacies
664193
Income Other Trading Activities
200398
Income Charitable Activities
15855194
Income Investments
4112223
Income Other
17670
Income Total Income And Endowments
20849678
Income Legacies
5120
Income Endowments
0
Expenditure Raising Funds
£368,098
Expenditure Charitable Expenditure
£19,827,920
Expenditure Other
0
Expenditure Total
20196018
Expenditure Investment Management
368098
Expenditure Grants Institution
697689
Expenditure Governance
401288
Expenditure Support Costs
1845554
Expenditure Depreciation
363194
Gain Loss Investment
11775907
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£26,720,481
Assets Total Fixed
161260203
Assets Own Use
10341684
Assets Long Term Investment
150918519
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,893,974
Assets Total Liabilities
£1,465,038
Assets Current Investment
0
Assets Total Assets And Liabilities
£163,689,139
Creditors One Year Total Current
1465038
Creditors Falling Due After One Year
0
Assets Cash
£2,471,646
Funds Endowment
50
Funds Unrestricted
163689089
Funds Restricted
0
Funds Total
163689139
Count Employees
493
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 January 2024
Income Donations And Legacies
650129
Income Other Trading Activities
197157
Income Charitable Activities
14211545
Income Investments
3968755
Income Other
698380
Income Total Income And Endowments
19725966
Income Legacies
833
Income Endowments
0
Expenditure Raising Funds
£493,655
Expenditure Charitable Expenditure
£19,062,103
Expenditure Other
0
Expenditure Total
19555758
Expenditure Investment Management
493655
Expenditure Grants Institution
532928
Expenditure Governance
370634
Expenditure Support Costs
1527153
Expenditure Depreciation
331602
Gain Loss Investment
-8758696
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£25,251,381
Assets Total Fixed
149375553
Assets Own Use
10707995
Assets Long Term Investment
138667558
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,192,452
Assets Total Liabilities
£1,308,433
Assets Current Investment
0
Assets Total Assets And Liabilities
£151,259,572
Creditors One Year Total Current
1308433
Creditors Falling Due After One Year
0
Assets Cash
£1,785,428
Funds Endowment
50
Funds Unrestricted
151259522
Funds Restricted
0
Funds Total
151259572
Count Employees
462
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Income Donations And Legacies
691020
Income Other Trading Activities
189002
Income Charitable Activities
13049578
Income Investments
3153306
Income Other
1248145
Income Total Income And Endowments
18331051
Income Legacies
5910
Income Endowments
0
Expenditure Raising Funds
£498,228
Expenditure Charitable Expenditure
£17,425,452
Expenditure Other
0
Expenditure Total
17923680
Expenditure Investment Management
498228
Expenditure Grants Institution
573739
Expenditure Governance
362858
Expenditure Support Costs
1469050
Expenditure Depreciation
344785
Gain Loss Investment
7882749
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£28,536,292
Assets Total Fixed
158293441
Assets Own Use
11354022
Assets Long Term Investment
146939419
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,867,359
Assets Total Liabilities
£1,312,740
Assets Current Investment
0
Assets Total Assets And Liabilities
£159,848,060
Creditors One Year Total Current
1312740
Creditors Falling Due After One Year
0
Assets Cash
£1,670,565
Funds Endowment
50
Funds Unrestricted
159848010
Funds Restricted
0
Funds Total
159848060
Count Employees
487
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
4 January 2022
Income Donations And Legacies
748233
Income Other Trading Activities
123077
Income Charitable Activities
11944225
Income Investments
3221069
Income Other
869031
Income Total Income And Endowments
16905635
Income Legacies
1455
Income Endowments
0
Expenditure Raising Funds
£411,659
Expenditure Charitable Expenditure
£16,739,628
Expenditure Other
0
Expenditure Total
17151287
Expenditure Investment Management
411659
Expenditure Grants Institution
510534
Expenditure Governance
335568
Expenditure Support Costs
1227314
Expenditure Depreciation
351680
Gain Loss Investment
27760878
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£19,706,758
Assets Total Fixed
150304976
Assets Own Use
11903087
Assets Long Term Investment
138401889
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,691,558
Assets Total Liabilities
£1,438,594
Assets Current Investment
0
Assets Total Assets And Liabilities
£151,557,940
Creditors One Year Total Current
1438594
Creditors Falling Due After One Year
0
Assets Cash
£1,978,417
Funds Endowment
50
Funds Unrestricted
151557890
Funds Restricted
0
Funds Total
151557940
Count Employees
486
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Venezuela
Parent Geographic Area Type
Continent
Parent Geographic Area Description
South America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Kenya
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Italy
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief

08 Official extract

Charity Event History

Charity Name
POOR SERVANTS OF THE MOTHER OF GOD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1963-12-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 05/04/1957AS AMENDED BY SCHEME DATED 09/11/1970AS AMENDED BY SCHEME DATED 05/10/1999AS AMENDED BY RESOLUTION DATED 17/07/2006AS AMENDED BY RESOLUTION DATED 29/03/2012
Charitable Objects
CHARITABLE PURPOSES CONNECTED WITH ROMAN CATHOLIC RELIGION
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
317156
Charity Name Type
Working name
Charity Name
FRANCES TAYLOR FOUNDATION

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures