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The Dracaena Centre LTD

Also known as: Falmouth Youth Club Limited

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£285,024
Latest Expenditure
£457,356

Financial Efficiency

Program Ratio 47.0%
% of income going directly to charitable activities

Higher than 15% of UK Beneficiary group charities with income £100K to £1M (sample: 3459). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £100K to £1M. How is this calculated?

Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 53% of UK Beneficiary group charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

The Commission record shows this related event on the register:

  • Asset transfer in in 2015 — Falmouth Toy Library (organisation 900169)
Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£285,024
£457,3560 / 20
2023
£368,996
£470,9820 / 18
2022
£781,074
£366,763£366,763£1,801,380£213,71718 / 18
2021
£353,247
£295,8290 / 16
2020
£308,857
£297,5940 / 12

Staff column shows: Employees / Volunteers

Frequently asked questions about The Dracaena Centre LTD

What does The Dracaena Centre LTD do?

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.

How much income did The Dracaena Centre LTD report in 2024?

The Dracaena Centre LTD reported total income of £285k and reported expenditure of £457k for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is The Dracaena Centre LTD?

The Dracaena Centre LTD has a program ratio of 47.0%, meaning that share of its income goes directly to charitable activities. This is higher than 15% of UK Beneficiary group charities with income £100K to £1M (sample of 3459 charities). See our methodology for how this is calculated.

When was The Dracaena Centre LTD registered as a charity?

The Dracaena Centre LTD was registered with the Charity Commission for England and Wales on 7 October 2006 as charity number 1116299. It has been registered for 20 years.

Who runs The Dracaena Centre LTD?

The Dracaena Centre LTD is governed by a board of 9 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does The Dracaena Centre LTD operate?

The Dracaena Centre LTD operates in Cornwall, as recorded in its Charity Commission filing.

Is The Dracaena Centre LTD a registered charity?

Yes — The Dracaena Centre LTD is a registered charity in England and Wales, charity number 1116299.

Details

Address
Dracaena Avenue
Falmouth
Cornwall
TR11 2ES
Registration Date
7 October 2006
Status
Registered

Registry Information

Organisation Number
4022075
Charity Number
1116299

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Trustees

CHRISTOPHER STANLEY FRANCIS SMITH
Gill Grant
Guy Beringer
JUNE CHAPPEL
Also governs 1 other charity
LESLEY TRENCHARD
Malcolm Joseph
Michelle Holdroff
STUART ROBERT FEARN
Also governs 1 other charity
Susan Bradbury

Also Known As

  • Falmouth Youth Club Limited

Data & trust

Register data refreshed
14 May 2026
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