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

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

Cornwall

Financial Information

Latest Income

£257,686

Latest Expenditure

£499,184

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

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 Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£257,686	£499,184				0 / 18
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

Staff column shows: Employees / Volunteers

Frequently asked questions about The Dracaena Centre LTD

What does The Dracaena Centre LTD do?

How much income did The Dracaena Centre LTD report in 2025?

The Dracaena Centre LTD reported total income of £258k and reported expenditure of £499k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

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.