Charity Commission Registration No• 1208156 CYBLACK Report and Financial Statements For the Year ended 01 October 2025 CYBLACK REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 01 October 2025 Contents Pag& L481 and Administr8lNe Informatic R8POrt of the Trusl8es Independent Examinerfs rewrt Stalernenl ol Financial ActiwlKg$ Balance sheet 10 Notes forming part ol the Financial statements 11-13 CYBLACK REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 01 Octobèr 2025 LEGAL AND ADMINISTRATIVE INFORMATION Officers and Professional advisers TRUSTEES Irctioluwa Akcrcle OMOTOLA OLOII'OSULE ALIYU YI8A JUDE O.%AMOR REGISTERED OFFICE CIO AACSLACCOUNTANTS LTD WESTGATE HOUSE WEST SQUARE HARLOW CM201YS BANKERS LLOYOS BANK EXAMINER 4CSL Accounlanls Limited 1st FI￿r North Weslgale House Harlow Essex CM20 1YS CHARITY COMMISSION REGISTERED NUMBER 1208156 CYBLACK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 01 October 2025 The Trustees, for the purposes of the Chant'es Ad 1993 as amended and Statement ol Reccffnrnended Prath'ce ISORPI 2005, submrt their annual report and finanual slalernents for the year ended 01 Cktober 2025. The Trustees have adopted the provisions of the Slalemenl ol Reix)mmended PraCts"￿ ISORPI'Ac 200 1,148 Funds broughlbrward NelnK)venEnlin ￿nd$and ￿ndS b8hnce ￿rr￿d brward as al 30 Noven*er 2025 200 cyB￿K Balance Sheet as at 01 october 2025 2025 Total Notes CURRENT ASSErs Debbfs and a￿Ued Cash al bank and in hand 1,628 1,628 CREDITORS.. amount falling du• ￿thin ong y•ar 14801 Nel CurrenlassetrJlL&4bihesl 1,148 TOTIL ISSETS LESS CURRENT LIIEILITIES FINANCED BY.. Unrgstricbd lJnds 948 Restricèd Funds TOTNL FUNDS 200 1,148 For the year ending 01 Od0t¢r 2025, Ihe Charity wa5 enDlled lo exemplhM from audil under section 477121 of the Companie5 Ad 2006. The mernber5 have not required the company lo obtain an audit in aca)rdarKe with section 476 of the Compan￿5 Act 2006, The trustees acknowledge their responsibility lor cOm￿￿r￿ ￿th the requirement ol the Companies Act 20Cé with respect lo accounting records and the preparation olaccounts. The Accounts was approved by the Board of Truslees and signed on behalfof the Board by.. Iretloluwa Akerele Trustee 12 February 2026 10 CYBLACK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 01 (ktober 2025 ACCOUNTING POLICIES Basis of preparation The finanaal stslemenls have been prepared under the histori(31 cnst CL)nvents'C￿. The financial statements have been prepared in accordance with the Ststemenl ol Recommended Pracb'¢* ISORPI. "Ac(owibng and Repoiting by Charibes°120051, the Charity Act 1993 and applicable UK a(tounting stsndards. Cash fiow statement Under FRS 1 the Charty is exempt from the requirement to prepa￿ a cash fiow ststemenl on the grounds that the charty is below the threshold speafied in Appendix 2 of the FRS1. Fund accountlng General funds are unrgslric18d funds which are availatAe for use al ￿ discretion of the Trusi8gs in fvrtherance ol the objectiV8s of the Charity and which have not been designated lor other pUr￿Se5. Restricted funds are funds which are lo be used in accordarth Iwlh speufic rèstrictions imposed by donors or which have been raised by the Charity lor particular purp)ses. The costs ol raising and administerin9 sud) funds are charyed against the specific fund. The aim and use ol each resin'cted fund are sel out in Note 2. Investment income and gains are allocated lo ￿ atvopriale Incomlng reyources AJI incoming resources arè induded in thè Slalement of Finaneial A¢tiwtss ISOFAI when the Charity is legilly ènlillÈd to the income 2nd the amount can be quantified reaSL￿a￿e accuracy. The grant income where related lo Performan￿ and specifie d6liver2bles are aecounled for as the Charity eams the rohl lo consideratK)n by its perf0mlan￿. Where ineome is ￿CeiVed in 2dv2ne6, its rec￿n￿lon is delerred and induded in eredilcKs. Where enb"llemenl occurs before ineome being ￿te1ved, the income 1$ accrued. Resourceg expended l expenditure is accounted lor ￿ an accruals basis and has been dassified under headings that aggregate all costs related lo the category. Where costs cannot be directly attributed lo particular headings they have been all￿ted lo acb'vities on a basis consislenl th the use of resoUr￿s. Premises ovetheads have been allocaled on a fl￿r basis and other overheads have been allocated on the basis ol the head count. Community prqect are those ¢osts incurred direclly in suppgrt ol the ot4.ects of Ihe Charity. The wmmunity project cost includes other support costs incurred in support ol the objects ol the Charity. Governance costs are those in¢urred in connection with governance arrangement ol the Charity. whth relale lo Ihe general running of the Charity and ￿mplI8n￿ with constibjtional and 51alulory requirernen15. The basis ol allLKati¢M for support eosts governan￿ (xysts has been explained in Note 3. CYBLACK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 01 OctO￿r2025 CYBLACK NOTESTO THEACCOUNTS FOR THE YEAR ENDED 01 octobÈr2025 Note 2. TOTAL INCOMING RESOURCES VolunÈry IrKJ)ThE 2025 Un-restrf¢l•d'. Donations, Lega(*s and inoyrrrtJ re￿ur￿$ 7,937 Reslrfcled.. Other directColecS)n$ 15,695 23,632 Notè 3. TOTAL RESOURCES EXPENDED Direct Cost• Support Costs 2025 Total Coslolgeneiatng fvnds Restr**d CharikbLe Costs Governance Costs 6,509 15,495 480 22.484 1S.495 480 6.989 15.495 The trustalocaÈs al ojsts as thown li the tsble al￿e. Costs are akncatd be￿een dreclojsts and >Jpporlo)sts based on he acbal expend￿re and nabre oltransaL*Jr Not• 4. CREDITORS.. amunt falling dug wlthin one year 2025 This 15 made up as followa: Loan from Tru*e Attounbncy. Taxatrjn and other SwKes Legal Costs Note S. Total Funds 2025 Reserve broughlForward SuYplusllDefi¢tl for Ihe year 1,148 1,148 Note 7. TAXATION CYBLACK is a ￿gIstered charity and is thus exempl frorn taxab.on ol its in(xxne and gains falling wrthin Seth"on 505 of the Income and Corporation Taxes Act 1988 or Seth"on 256 01 the Taxab"on of Chargeable Gains Act 1￿2 to the extent that they are applied lo its charitable objethves. No tsx charge has arisen in the year. 13