the dracaena centre ltd
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Dracaena Avenue
Falmouth
Cornwall
TR11 2ES
Falmouth
Cornwall
TR11 2ES
Website
www.dracaenacentre.orgRegistration Date
7 October 2006
Status
Registered
Registry Information
Organisation Number
4022075
Charity Number
1116299
Trustees
JUNE CHAPPEL
STUART ROBERT FEARN
CHRISTOPHER STANLEY FRANCIS SMITH
LESLEY TRENCHARD
Michelle Holdroff
Gill Grant
Guy Beringer
Sectors & Classifications
Also Known As
- FALMOUTH YOUTH CLUB LIMITED