CYBERVISTS CIC

Company limited by guarantee

Company Registration Number:
16107025 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 28 November 2024

End date: 31 March 2026

CYBERVISTS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CYBERVISTS CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The company is a community interest company limited by guarantee, incorporated in England and Wales. Its principal activity during the period was the delivery of free cybersafety and digital-skills education to communities in Swansea, principally through the Cyber Secure Generation project, funded by a National Lottery Awards for All grant. Activities included community workshops, drop-in support sessions, multilingual learning materials and volunteer-supported outreach.



Directors

The director shown below has held office during the period of
22 July 2025 to 31 March 2026

SAKI-OGAH, Adinoyi

The director shown below has held office during the period of
1 December 2024 to 31 March 2026

EZUGWU, Emeka Kingsley

The director shown below has held office during the whole of the period from
28 November 2024 to 31 March 2026

AKONOBI, Rita

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 August 2026

And signed on behalf of the board by:
Name: AKONOBI, Rita
Status: Director

CYBERVISTS CIC

Profit And Loss Account

for the Period Ended 31 March 2026

16 months to 31 March 2026


£
Turnover: 15,313
Cost of sales: ( 15,111 )
Gross profit(or loss): 202
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 202
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 202
Tax: 0
Profit(or loss) for the financial year: 202

CYBERVISTS CIC

Balance sheet

As at 31 March 2026

Notes 16 months to 31 March 2026


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 992
Investments:   0
Total fixed assets: 992
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,646
Investments:   0
Total current assets: 4,646
Prepayments and accrued income: 2,335
Creditors: amounts falling due within one year: 4 ( 7,771 )
Net current assets (liabilities): (790)
Total assets less current liabilities: 202
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 202
Members' funds
Profit and loss account: 202
Total members' funds: 202

The notes form part of these financial statements

CYBERVISTS CIC

Balance sheet statements

For the year ending 31 March 2026 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.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: AKONOBI, Rita
Status: Director

The notes form part of these financial statements

CYBERVISTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

    Government grants, including National Lottery distributions, are accounted for under the accrual model in Section 24 of FRS 102. Grants relating to revenue are recognised in income on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate; the element relating to equipment is recognised in income over the useful lives of the assets concerned. Grant monies received but not yet recognised in income are carried as deferred income within creditors, and any balance not applied to the project by the date agreed with the funder is repayable.

    Tangible fixed assets depreciation policy

    Individual items costing £150 or more with an expected useful life beyond one year are capitalised at cost and depreciated on a straight-line basis over three years (33 1/3 % per annum), charged from the month of acquisition. Items below the capitalisation threshold are expensed.

CYBERVISTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    16 months to 31 March 2026
    Average number of employees during the period 0

CYBERVISTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,130 0 1,130
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2026 0 0 0 1,130 0 1,130
Depreciation
Charge for year 0 0 0 138 0 138
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2026 0 0 0 138 0 138
Net book value
At 31 March 2026 0 0 0 992 0 992

CYBERVISTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

16 months to 31 March 2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,228
Taxation and social security 0
Accruals and deferred income 5,889
Other creditors 654
Total 7,771

COMMUNITY INTEREST ANNUAL REPORT

CYBERVISTS CIC

Company Number: 16107025 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Cybervists CIC is a Swansea-based community interest company working to make the digital world safer through free cyber-safety and digital-skills education. During the period from incorporation on 28 November 2024 to 31 March 2026, its principal activity was the Cyber Secure Generation project, funded by a National Lottery Awards for All grant. The company: delivered over 50 free training and awareness sessions on cyber safety, online security and digital rights, reaching more than 500 people particularly seniors, families, young people and members of minority ethnic communities; ran regular drop-in and one-to-one support sessions helping residents recognise and avoid live threats, including phishing emails, fake parking-ticket scams and cryptocurrency fraud; 1. delivered online-safety workshops for young people, including during Youth Mental Health Awareness Week, and family-focused sessions equipping parents and carers to manage online gaming, cyberbullying and healthy digital habits; 2. adapted learning materials into five or more languages, with translation and interpretation support at workshops, so that Welsh and other-language speakers could participate fully; 3. hosted sessions at community venues including St Teilo's church hall and the LC2 Centre, working with ten or more local partners including Swansea Council, Centre for Creativity and Culture CIC, Mums and Toddlers and the Hard of Hearing Group; and 4. ran a digital outreach campaign, "Your Digital Rights + Security Awareness: Your Best Defence", achieving over 10,000 engagements online. Volunteers contributed over 1,040 hours, gaining mentoring and practical experience in cybersecurity that supports their employability, with more than ten industry certifications achieved. 100% of training participants reported benefiting from the sessions, and 98% reported feeling more confident in securing their digital footprint.

Consultation with stakeholders

The company's stakeholders are the residents of Swansea and surrounding communities who take part in its activities, particularly seniors, families, young people, digitally excluded residents and members of minority ethnic communities, together with its volunteers, the community organisations and venues it works with (including Swansea Council, SCVS, C3 Culture, the Congolese Development Project, Mums and Toddlers and SASS), and its funder, The National Lottery Community Fund. Stakeholders were consulted throughout the period. Participants gave feedback at every training session and workshop; drop-in sessions surfaced the real problems residents were facing, such as suspicious messages and suspected scams, which directly informed session topics; partner organisations were involved in co-designing sessions for their communities, such as the young people's online-safety workshop during C3's Youth Mental Health Awareness Week series; and the company reported to The National Lottery Community Fund under the grant terms. In response, the company adapted its materials into five languages so that language is not a barrier to participation; developed interactive, game-based learning such as its phishing-awareness game after finding participants engage better with practical formats and ensure diverse communities benefitted including people with special needs; introduced sessions tailored to parents and carers, seniors and young people; and adjusted session topics and timing based on what participants raised.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 August 2026

And signed on behalf of the board by:
Name: Rita Akonobi
Status: Director