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# EAST SUSSEX EARLY DAYS CIC

## Company limited by guarantee

## Company Registration Number:
15187720 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 4 October 2023

## End date: 31 March 2025

# EAST SUSSEX EARLY DAYS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EAST SUSSEX EARLY DAYS CIC

## Balance sheet

As at 31 March 2025

| Notes | 18 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: | 3 | 208 |
Cash at bank and in hand: |  | 10,450 |
Investments: |  | 0 |
Total current assets: |  | 10,658
Creditors: amounts falling due within one year: | 4 | ( 9,892 ) |
Net current assets (liabilities): |  | 766
Total assets less current liabilities: |  | 766
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 766
Members' funds
Profit and loss account: |  | 766 |
Total members' funds: |  | 766

The notes form part of these financial statements

# EAST SUSSEX EARLY DAYS CIC

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: Mrs J M White
Status: Director

The notes form part of these financial statements

# EAST SUSSEX EARLY DAYS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Grant income is recognised over the period in which the grant is intended to compensate expenditure. Income in relation to the grant period after the balance sheet date is recognised as deferred income in the financial statements.

  Other accounting policies

  Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# EAST SUSSEX EARLY DAYS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 18 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 0 |

# EAST SUSSEX EARLY DAYS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 18 months to 31 March 2025
--- | ---
| £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 208 |
Total | 208
Debtors due after more than one year: | 0 |

# EAST SUSSEX EARLY DAYS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 18 months to 31 March 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 78 |
Taxation and social security | 180 |
Accruals and deferred income | 0 |
Other creditors | 9,634 |
Total | 9,892

# COMMUNITY INTEREST ANNUAL REPORT

### EAST SUSSEX EARLY DAYS CIC

### Company Number: 15187720 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

East Sussex Early Days CIC provides specialist infant and child feeding support to parents within East Sussex. We currently run three breastfeeding support groups across East Sussex, in Hastings, Bexhill and Eastbourne. These support groups are free for parents to access. They are facilitated by Lactation Consultants and we have funded peer supporter and breastfeeding counsellor training. We have received grant funding through The Chalk Cliff Trust, The Hastings Lions, Rother Voluntary Action and Hastings Voluntary Action which has allowed for these groups to continue to run free of charge. Since our incorporation we have facilitated around 80 groups and the attendance figures for these vary from around four to fourteen. National Lottery funding has allowed us to provide Lactation Consultant visits free of charge to parents in their own homes. To date we have provided 190 home visits. Many of these visits have resulted in the families then coming along to the various groups. In conjunction with the Clifton Centre we will also be facilitating ‘introducing solids workshops’ and music workshops.

Consultation with stakeholders

Our stakeholders are those that use either our home visiting services or our groups. We ask for feedback from those who attend our groups and we also send out an anonymous feedback form to those who have accessed our home visiting service. The feedback for both our home visits and groups have been overwhelmingly positive. Most commented that they were impressed with the speed in which a consultation was offered. 97% stated that the visit by a Lactation Consultant had improved breastfeeding for them or their baby. Feedback from the groups have included a request to run throughout the year, unfortunately we cannot facilitate this as they are run by volunteers who have school-age children. We do continue to offer home visits during the holiday periods. Seating has been highlighted as needing improvements at both the Hastings and Eastbourne groups - as a result we are looking at getting some floor cushions/bean bags.

Directors' remuneration

During the accounting period amounts totaling £13,191 were paid to directors for consultation fees. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: Mrs J M White
Status: Director