← Back to search
CHURCH OF ENGLAND SOLDIERS', SAILORS' & AIRMEN'S CLUBS logo

CHURCH OF ENGLAND SOLDIERS', SAILORS' & AIRMEN'S CLUBS

#226684
Charitable company•Large•Registered
www.cessaha.co.uk/cessac

To support the moral component of hm armed forces, particularly through the operation of amenity centres in or near military bases in the uk and overseas. To support veteran armed forces personnel and their dependants, usually through sheltered housing. To support the cofe in the delivery of its spiritual and charitable objectives across defence.

Registered address

CESSAC, 1 Shakespeare Terrace, 126 High Street, PORTSMOUTH, PO1 2RH

Latest HighlightsFY 2024

Income

All sources

£1,047,812
Expenditure

All activities

£1,284,865
Net Reserves

Unrestricted funds

£3,032,131
Total Assets

Gross assets

£3,202,132
Working Capital

Liquidity

£4,308

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
28.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-0.1%
Median: 7.4%Around typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
60.1%
Median: 87.9%Top quartile
Fundraising ROI
136.4x
Median: 19.2xTop quartile
Income Volatility
30.7%
Median: 20.6%Around typical
Self-Generated Income
86.5%
Median: 82.9%Around typical
3-Year Income CAGR
20.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

136.4%
Governance Cost

% of expenditure

3.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.3%
Survival Ratio

Months of reserves

28.3 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6013

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓
Income CAGR (3yr)

Compound growth

20.1%
Volatility

High Volatility

30.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

48
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£21,829
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Armed Forces/emergency Service Efficiency

FE

Forces Employment Charity

#1061212Large
Income£8.7M
TP

THE POLICE TREATMENT CENTRES

#1147449Large
Income£7.3M
CF

CHINA FLEET TRUST

#1135918Large
Income£6.8M
GG

GROUNDWORK GREATER MANCHESTER

#1124508Large
Income£6.5M