the dracaena centre ltd

The charity supports children and young people, elderly people, people with disabilities, and the general public. The Dracaena Centre LTD is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Cornwall and operates in Cornwall.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

We aim to increase the health, employability, leisure opportunity and ultimately long term quality of life for the community by providing access to advice, guidance, youth activity, recreation, healthy eating, employment and training.We support people with disabilities, young people, people with literacy and numeracy issues, ex-offenders, lone parents, carers and returners to work.

Fundraising

See where The Dracaena Centre LTD is active and find local fundraising opportunities.

Local Authority

Cornwall

Financial Information

Latest Income

£285,024

Latest Expenditure

£457,356

Financial Efficiency

Program Ratio 47.0%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.5%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £14,694

Charitable Activities £766,224

Other Trading £0

Investments £156

Other Income £0

Expenditure Categories

Charitable Expenditure £366,763

Raising Funds £0

Governance £5,409

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£285,024	£457,356				0 / 20
2023	£368,996	£470,982				0 / 18
2022	£781,074	£366,763	£366,763	£1,801,380	£213,717	18 / 18
2021	£353,247	£295,829				0 / 16
2020	£308,857	£297,594				0 / 12