THE DRACAENA CENTRE LTD

Registered charity 1116299 · accounts filings on the Charity Commission register · 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.

Causes: Education/training · Disability · The Prevention Or Relief Of Poverty · Amateur Sport · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£258k
Latest spending
£499k
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £241,498 for the year, resulting in unrestricted reserves falling to £13,308. This amount is explicitly noted as being below the trustees' policy target, which aims to maintain reserves equivalent to one year's anticipated expenditure. Despite this deficit and ongoing staffing matters, the trustees confirm the charity has sufficient resources to continue its activities.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £13k; policy: one year's anticipated expenditure and additional reserves for site enhancement)
“At 30 September 2025, unrestricted reserves amounted to £13,308. This was below the trustees’ target as a result of the net expenditure in the year and the additional pressure placed on unrestricted funds.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee G Beringer made restricted donations totalling £1,600 to be used in accordance with the restrictions of the Legal Aid fund.
“During the year, trustee G Beringer made restricted donations totalling £1,600 to be used in accordance with the restrictions of the Legal Aid fund.” — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 30/09/2022)

Total income
£781k
Total spending
£367k
Reserves (reported)
£214k
Employees
18

Reported reserves equal ~7.0 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Charitable activities (98% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (2.9%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall

Income and spending

Financial year endIncomeSpending
30/09/2025£258k£499k
30/09/2024£285k£457k
30/09/2023£369k£471k
30/09/2022£781k£367k
30/09/2021£353k£296k

Common questions

Is THE DRACAENA CENTRE LTD financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £241,498 for the year, resulting in unrestricted reserves falling to £13,308. This amount is explicitly noted as being below the trustees' policy target, which aims to maintain reserves equivalent to one year's anticipated expenditure. Despite this deficit and ongoing staffing matters, the trustees confirm the charity has sufficient resources to continue its activities. Its FY2025 accounts were independently examined.

Who funds THE DRACAENA CENTRE LTD?

Funders whose own accounts filings name THE DRACAENA CENTRE LTD as a grant recipient include THE A B CHARITABLE TRUST, THE ALLEN OVERY SHEARMAN STERLING FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE A B CHARITABLE TRUSTFY2022£20kHuman Rights (particularly access to justice)
THE ALLEN OVERY SHEARMAN STERLING FOUNDATIONFY2024£5k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund11/12/2025£34kThe Dracaena Centre Youth Service
The National Lottery Community Fund31/10/2024£20kYouth Groups 2024-2025
Sport England10/08/2023£8kYoung People Sports Programme
The National Lottery Community Fund09/06/2023£10kYoung Women's Group
The National Lottery Community Fund28/07/2022£407kThe Dracaena Community Hub (2)
A B Charitable Trust21/04/2022£20kA grant to The Dracaena Centre
Sport England21/04/2022£10kJubilee Fund - Get Moving, Keep Moving
The National Lottery Community Fund12/11/2021£10kThe Dracaena Centre Youth Service
Sport England11/05/2021£838COVID19 Return to Play
A B Charitable Trust21/01/2021£15kA grant to The Dracaena Centre
UK government25/09/2020£10kCoronavirus Community Support Fund
The National Lottery Community Fund30/01/2019£10kFriday Night Drop in
The National Lottery Community Fund01/10/2018£278kThe Dracaena Community Hub
The National Lottery Community Fund31/08/2016£8kDC Drop-in
The National Lottery Community Fund21/01/2015£4kDraecaena PALM Project (Participating in Active Life for Mental Wellbe
The National Lottery Community Fund02/12/2004£5kComputer equipment