ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Company limited by guarantee

Company Registration Number:
13042034 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company's principal activity was that of campaigning for better walking and cycling infrastructure within the Tynedale area of Northumberland.



Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Nicholas John Morphet
Wendy Elizabeth Breach
Michael Brian Domingue


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
27 August 2026

And signed on behalf of the board by:
Name: Nicholas John Morphet
Status: Director

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Administrative expenses: ( 2,791 ) ( 339 )
Other operating income: 2,824 289
Operating profit(or loss): 33 (50)
Profit(or loss) before tax: 33 (50)
Profit(or loss) for the financial year: 33 (50)

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 60 60
Cash at bank and in hand: 26 591
Total current assets: 86 651
Creditors: amounts falling due within one year: 4 ( 228 ) ( 826 )
Net current assets (liabilities): (142) (175)
Total assets less current liabilities: (142) ( 175)
Total net assets (liabilities): (142) (175)
Members' funds
Profit and loss account: (142) ( 175)
Total members' funds: ( 142) (175)

The notes form part of these financial statements

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Nicholas John Morphet
Status: Director

The notes form part of these financial statements

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 consists of the invoiced value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Other debtors 60 60
Total 60 60

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 228 240
Other creditors 586
Total 228 826

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE TRAVEL TYNEDALE (ACTT) CIC

Company Number: 13042034 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Active Travel Tynedale (AcTT) had another very busy and productive year campaigning for better active travel infrastructure. In December we briefed our MP on the potential for a greenway on the old North Tyne railway, took a county council fundraising advisor on a tour of the old railway line and joined an online meeting with railway station accessibility experts to discuss how to improve wheelchair access between the platforms at Hexham train station. In January we presented on the harm that motor vehicles do to wildlife for a local sustainability group and attended a Local Area Committee meeting in order to challenge county council officers on an unsatisfactory response to a complaint about speeding traffic. We also argued that the January 2022 Highway code changes had made our streets more dangerous for pedestrians. February began with our MP praising us in the House of Commons! The following week we wrote to every supermarket in Hexham for the third time, encouraging them to improve the accessibility of their stores for cyclists and pedestrians. As usual, we received no responses. Towards the end of the month we met with the Leader of Northumberland County Council (NCC) to discuss the ways that the council could reduce the county’s greenhouse gas emissions from transport. Our suggestions included the development of an NCC travel plan, the creation of greenways on the county’s disused railway lines and charging for town centre car parking. We ended the month with a presentation on the harms that motor vehicles do to wildlife for a second local sustainability group. In March we attended the opening of Alnwick’s Borderline Greenway, did the training that would allow us to pilot the Hexham Community Cargo Bike and organised a Sim Specs Walk in Wark. Attendees at Sim Specs Walks wear spectacles that simulate visual afflictions while walking around their home town, in order to experience life as a blind or partially-sighted individual. In April we attended a public inquiry into the creation of new public rights of way in a local wood, and met with the county council’s fundraising officer again. In May we organised a Sim Specs Walk in Fourstones, a Footway Accessibility Audit in Barrasford and a trip to evaluate the suitability of the new Ponteland to Callerton active travel route for horse riders. We also attended the Northumberland County Show, where we advocated for greenways on disused railway lines. In June we held a stall at Hexham’s Future Is Now sustainability fair and took kids for bike rides in the Hexham Community Cargo Bike at the On Yer Bike Tynedale festival of cycling. May saw us attending an Active Travel England conference in York and a Northumberland National Park Authority meeting at which active travel was on the agenda, as well as co-organising a train-based field trip for Local Access Forum members to learn about accessibility issues at local railway stations. In August we led a cycle tour of Hexham’s current and potential cycling infrastructure (on behalf of the Northumberland Cycling Campaign), arranged a pop-up pump track for the Hexham Youth Initiative’s Sele Spectacular, attended a day of British Cycling ride leader training (so that we could escort children to school on a “bike bus”) and attended the Bellingham Show (where we advocated for greenways on disused railway lines). September was a quieter month for us, with only a few hours of roadside protest on International Car Free Day. In October we spent two weeks assisting a local access expert with a survey of the rights of way of the Rothbury estate, on behalf of Northumberland Wildlife Trust. In early November we attended a day of first aid training and a launch event for the Hexham Bike Bus, and on the day of the Bike Bus we helped to chaperone school children to and from school in some rather inclement weather. We also organised the Electric Dreams electric and sustainable transport fair. We met on eight occasions throughout the year, and the North Tyne Greenway Steering Group (a sub-group of AcTT) met on six occasions. We piloted the Hexham Community Cargo Bike at five Farmers’ Markets and continued our work as Community Speedwatch volunteers. We applied to the Rural Asset Multiplier Pilot, Coop Local Fund and Active Travel England Innovation Fund, but without any success. We maintained an active Facebook presence, telling our followers about active travel events, initiatives, petitions, consultations and developments. We also promoted other local active travel organisations.

Consultation with stakeholders

Active Travel Tynedale continued to push for a School Street at the Hexham Academies, meeting to discuss the issue on four occasions during the year (the fourth meeting being at Queen Elizabeth High School, and including teachers). We also met with landowners and tenant farmers to discuss the creation of active travel routes across their land and engaged with active travel consultants WSP during their work on the Northumberland National Park Active Travel Network Plan. We commented on planning applications which affected active travel opportunities in January and August, and attended drop-in consultations on both the plans to expand Newcastle Airport and the North East Local Transport Plan. We also responded in writing to the North East Local Transport Plan consultation. We attended two Northumberland Cycling, Walking and Wheeling Board meetings, three Northumberland Cycling Campaign meetings and four Joint Local Access Forum meetings during the accounting year.

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
27 August 2026

And signed on behalf of the board by:
Name: Nick Morphet
Status: Director