for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The director shown below has held office during the period of
1 December 2022
to
22 July 2023
The director shown below has held office during the period of
22 July 2023
to
30 November 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Tax: |
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Active Travel Tynedale (AcTT) continued to lobby for a School Street at the Hexham Academies. Our lobbying work involved meeting with parents and teachers, writing to County Council Highways officers, submitting a Freedom Of Information request (in order to obtain a copy of a Road Safety Audit) and providing the Northumberland Cycling and Walking Board with updates. The CIC had a stall at a net zero fair in Hexham, pushed the County Council to install a continuous footway at a dangerous junction in Hexham and supported accessible cycling charity Wheels For All by attending its events. In March we conducted a Footway Accessibility Audit (FAA) in Fourstones, and in July we conducted a second FAA in Gunnerton. Both were followed up with a letter to the County Council’s Highways Improvement department, suggesting ways that the footways could be made more accessible for those with reduced mobility. We held our AGM on 27th July. In August we re-engaged with the managers of every Hexham supermarket, reminding them of the scores that we had given them for accessibility by foot and on bike in May 2022. In September our MP joined us on a site visit to look at the potential for a cycle path linking Hexham to Haydon Bridge, and we celebrated International Car Free Day by staging a roadside protest. In October we welcomed the new Tynedale Bicycle Mayor and in November we continued to push for a less car-dominated Hexham market place by commenting on a planning application that did nothing to discourage car use. We encouraged our Facebook followers to do the same, and also raised the issue at a Local Area Committee meeting. We used our Facebook page to good effect throughout the year, raising awareness of important issues, organisations, events, consultations and petitions. AcTT’s members obtained quotes for greenway feasibility studies on behalf of Climate Action Newbrough and Fourstones and the North Tyne Greenway steering group, applied for funding for a Hexham to Haydon Bridge cycle path feasibility study, attended cargo bike demonstration events, sought clarity from the Department for Transport over the recent (January 2022) Highway Code changes and volunteered for Community Speedwatch. The member who’s a County Councillor led on Humshaugh Neighbourhood Plan’s transport policy, pushed the County Council to update its Our Way vision for walking and cycling and the Terms of Reference of the Northumberland Cycling and Walking Board (NCWB), pushed the NCWB to update its delivery plan and pushed the Streetlighting department to extend the length of the green light on Chollerford bridge for the benefit of cyclists. Although the County Council hasn’t yet agreed to implement a School Street at the Hexham Academies, said no to a continuous footway, hasn’t yet updated its Our Way vision and said no to extending the green light for cyclists on Chollerford bridge, it has agreed to install advanced stop lines for cyclists which it believes will obviate the need for a longer green light and it has agreed to consider installing dropped kerbs in Fourstones and Gunnerton through the Local Transport Plan programme. And although no supermarket has yet improved its accessibility as a result of our actions, none of our funding bids have been successful, the NCWB hasn’t yet updated its delivery plan and the Planning Inspector deleted the transport policy from the Neighbourhood Plan, we achieved a lot in terms of awareness raising, knowledge building and our support for good causes.
Active Travel Tynedale (AcTT) engaged with and promoted consultations on the Hexham to Corbridge active travel route in both March and November. Our concerns regarding route alignment led the County Council to seek advice from Active Travel England, and the alignment has since been improved. The CIC also responded to a consultation on the North East Active Travel Strategy and convened two well-attended meetings of what’s now become known as the Tyne Valley Parish Council Active Travel Route Partnership. One AcTT member also created a website to demonstrate the Tyne Valley Active Travel Route’s potential. AcTT’s representative on the North Tyne Greenway steering group attended regular steering group meetings, several Trails Trust meetings and a Borderline Greenway event. Other AcTT members engaged with Sustrans officers regarding both maintenance issues on Hadrian’s Cycleway and the alignment of the Hexham to Corbridge active travel route and provided advice to County Council Public Health officers involved in the creation of a Walk Ready Places initiative. The AcTT director who is also a County Councillor continued to promote active travel through his membership of the Joint Local Access Forum, the Communities and Place Oversight and Scrutiny Committee, the Northumberland Cycling and Walking Board, the Climate Change Working Group, Tynedale Local Area Committee and through his attendance at parish council meetings.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 August 2024
And signed on behalf of the board by:
Name: Michael Brian Domingue
Status: Director