Finance Score: 4
Governance Score: 3
Support Score: 8
  • Liabilities <10%: +3
  • Reasonable growth: +1
  • Gender balanced board: +3
  • Grant maker support: +8
Overall GiG Score: 15 ?

THE DRACAENA CENTRE LTD 

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.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers
  • The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
Established: 18 years
(19 years as a company)

www.dracaenacentre.org

richard@dracaenacentre.org

01326319414

Charity Commission for England and WalesCompanies HouseFacebook
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
30/09/22£781£367£414£0£1,801£21571818
30/09/21£353£296£57n/an/an/an/an/a16
30/09/20*£309£298£11n/an/an/an/an/a12
30/09/19£280£245£35n/an/an/an/an/a10
30/09/18£248£214£33£0£0£0n/a016
30/09/17£197£236£-39£0£0£0n/a00
30/09/16£185£180£5£0£0£0n/a00
30/09/15£118£156£-38£0£0£0n/a00
30/09/14£164£188£-23£0£0£0n/a00
30/09/13£140£152£-12£0£0£0n/a00
30/09/12£180£203£-23£0£0£0n/a00
30/09/11£170£185£-15£0£0£0n/a00
30/09/10£112£155£-43£0£0£0n/a00
30/09/09£109£127£-17£0£0£0n/a00
30/09/08*£1,385£1,376£9£3£1,418£70.100
30/09/07*£57£16£41£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 12%
Reserves/Spending: 7 months
Net Current Assets/Spending: 26 months
Quick Ratio: 24.8
Asset Split ?
Listed activities
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • Recreation
  • The Prevention Or Relief Of Poverty
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Cornwall,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 18 employees
  • 18 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£426,800
AB Charitable Trust£35,000
Power to Change£16,600
DCMS£9,988
Alex Ferry Foundation£9,720
Co-Operative Group£9,263
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to The Dracaena Centre
£3,736 21/10/2023
We would like to ensure that every young person eats a quality meal every time they attend youth activities at the Dracaena Centre.
National Lottery Community Fund - Young Women's Group
£9,932 09/06/2023
The organisation will continue running its youth group for young women. The sessions provide youth work support opportunities to build friendships and engage in a range of activities including sports ....more
National Lottery Community Fund - The Dracaena Community Hub (2)
£406,868 28/07/2022
The funding will help to deliver a range of services and activities for local residents of Falmouth and Penryn with a particular focus on engaging those who are marginalised by social economic and ....more
Alex Ferry Foundation - AFF communuity grant
£9,720 06/07/2022
community grant
AB Charitable Trust - A grant to The Dracaena Centre
£20,000 21/04/2022
A restricted grant of £20,000 towards the Legal Advice Project. The Legal Advice Project facilitates access to specialist legal advice for people living in Falmouth and Penryn, and surrounding areas ....more
National Lottery Community Fund - The Dracaena Centre Youth Service
£10,000 12/11/2021
The organisation will use the funding to continue to support young people impacted by domestic violence emotional abuse isolation self harm suicidal intentions and drug and alcohol issues. They will ....more
Co-Operative Group - Grant to The Dracaena Centre
£2,141 23/10/2021
We are seeing huge growth in our 'link-up' support project which provides support for vulnerable young people and their families. We would like to fund a part-time project support assistant to help.
AB Charitable Trust - A grant to The Dracaena Centre
£15,000 21/01/2021
A restricted grant of £15,000 towards the Access to Legal Advice project. The Access to Legal Advice Project, based at the Dracaena Centre, facilitates access to legal advice for people living in ....more
Power to Change - Renewal - The Dracaena Centre
£16,600 18/12/2020
Grant to Renewal - The Dracaena Centre
DCMS - Coronavirus Community Support Fund
£9,988 25/09/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Cornwall Community Foundation - In response to Covid-19 continuation funding
£5,000 12/05/2020
7
To continue to provide home cooked meals and essential groceries.
Co-Operative Group - Grant to The Dracaena Centre
£3,385 15/11/2019
We want to deliver two community fun days for our local children, young people, families and older people.
National Lottery Community Fund - Friday Night Drop in
£9,930 30/01/2019
12
The funding will be used to offer weekly drop in sessions and provide support for young people at a local youth centre. The project aims to reduce anti-social behaviour, bring people together and ....more
National Lottery Community Fund - The Dracaena Community Hub
£277,630 01/10/2018
36
This project will support the organisation's community support theme which includes a number of services and activities such as free legal advice, advocacy for users with complex and health social ....more
Lloyds Bank Foundation - Grant to The Dracaena Centre
£14,928 24/10/2017
12
To deliver a 12-month pilot programme to support young people into employment
National Lottery Community Fund - Dracaena Drop-In
£9,790 04/10/2017
12
This project will offer weekly drop-in sessions for young people, as well as providing youth worker support and ad hoc workshops. The project aims to support the development of life skills whilst ....more
Comic Relief - Skoodhyans
£34,164 30/11/2016
24
Set in the heart of the 7th most deprived community in Cornwall The Dracaena Centre provides a warm and welcoming hub for the local community. Out of the Centre people can access support on ....more
Woodward Charitable Trust - Towards a positive activity programmes for ex-offenders in Cornwall
£500 06/08/2015
Towards a positive activity programmes for ex-offenders in Cornwall.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split
Based on 7/8 persons

Age Range of Trustees: 59-79
  • GILL GRANT Appointed: 2016, Occupation: Nurse Manager (Retired)
  • JANE LEIGH Appointed: 2023, Occupation: Journalist
Legal constitution
  • Charitable company registered in England & Wales on 07/10/2006, number: 1116299
  • Registered at Companies House on 21/09/2004, number: 05237220
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
16 returns made; AR20: 95 days late, AR08: 5 days late, AR07: 348 days late,
Main office

Dracaena Avenue
Falmouth
Cornwall
TR11 2ES

Objectives

1 TO HELP AND EDUCATE YOUNG PEOPLE UP TO THE AGE OF 21 YEARS THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR SPIRITUAL, MENTAL AND PHYSICAL CAPABILITIES SO THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.2 THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION (AND IN PARTICULAR IN PENWERRIS WARD, FALMOUTH) BY ALL OR ANY OF THE FOLLOWING MEANSA THE RELIEF OF FINANCIAL HARDSHIPB THE RELIEF OF UNEMPLOYMENTC THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCED THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMSE THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIESF THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCAREG SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES

Defined Area of Benefit:

IN PARTICULAR IN PENWERRIS WARD, FALMOUTH

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
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