TWEED VALLEY TRAIL THERAPY CIC

Company limited by guarantee

Company Registration Number:
SC844754 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 10 April 2025

End date: 30 April 2026

TWEED VALLEY TRAIL THERAPY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

TWEED VALLEY TRAIL THERAPY CIC

Profit And Loss Account

for the Period Ended 30 April 2026

13 months to 30 April 2026


£
Administrative expenses: ( 3,647 )
Operating profit(or loss): (3,647)
Profit(or loss) before tax: (3,647)
Profit(or loss) for the financial year: (3,647)

TWEED VALLEY TRAIL THERAPY CIC

Balance sheet

As at 30 April 2026

Notes 13 months to 30 April 2026


£
Current assets
Stocks: 3 6,353
Total current assets: 6,353
Net current assets (liabilities): 6,353
Total assets less current liabilities: 6,353
Provision for liabilities: ( 10,000 )
Total net assets (liabilities): (3,647)
Members' funds
Profit and loss account: (3,647)
Total members' funds: ( 3,647)

The notes form part of these financial statements

TWEED VALLEY TRAIL THERAPY CIC

Balance sheet statements

For the year ending 30 April 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 1 October 2026
and signed on behalf of the board by:

Name: David Adye
Status: Director

The notes form part of these financial statements

TWEED VALLEY TRAIL THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

TWEED VALLEY TRAIL THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    13 months to 30 April 2026
    Average number of employees during the period 0

TWEED VALLEY TRAIL THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Stocks

13 months to 30 April 2026
£
Stocks 6,353
Payments on account 0
Total 6,353

COMMUNITY INTEREST ANNUAL REPORT

TWEED VALLEY TRAIL THERAPY CIC

Company Number: SC844754 (Scotland)

Year Ending: 30 April 2026

Company activities and impact

Tweed Valley Trail Therapy (TVTT) was initially started as a result of securing funding from Borders Community Action’s Communities Mental Health and Wellbeing Fund to deliver an 18-month pilot using mountain biking and time in nature to support adults in the Tweed Valley who experience poor mental health, including anxiety, depression, trauma, low confidence and social isolation. - The volunteer-led organisation has developed a team of four fully trained Trail Therapy Practitioners, qualified in mountain bike leadership, trail therapy and mental health first aid. - TVTT delivers structured six-week blocks, introductory taster sessions and ongoing activities that combine progressive cycling skills, supportive group interaction, outdoor activity and reflection. - The pilot originally planned four blocks for 24 people; it delivered five blocks, reaching an estimated 28 participants through 168 interventions. - The project has benefited the community by providing an accessible, inclusive and low-cost route to improved mental and physical wellbeing. Participant feedback and early findings indicate greater confidence, relaxation, enjoyment and connection, while informal post-session discussions show that people value the opportunity to overcome fears, learn new skills and spend restorative time outdoors with others. - Partnership with Developing Mountain Biking in Scotland has widened access, strengthened evaluation and increased long-term capacity.

Consultation with stakeholders

Tweed Valley Trail Therapy CIC’s stakeholders are: - Adults experiencing poor mental health who participate in the programme. - Participants in partner programmes, including women-only groups and people aged 55 and over. - Referral and delivery partners, including Developing Mountain Biking in Scotland. - Borders Community Action and the Scottish Government as funders and supporters. - The company’s directors, volunteers and Trail Therapy Practitioners. - Equipment suppliers and supporters. - The wider Tweed Valley community and organisations that may refer future participants or adopt the delivery model. Participants are consulted throughout each six-week programme. At the beginning and end of sessions, they describe how they feel using a “what three words” activity. Informal discussions over refreshments after each session allow participants to reflect on their experience and suggest adjustments. Feedback is recorded verbatim where appropriate. The Warwick–Edinburgh Mental Well-being Scale is often used to measure changes in wellbeing. Partner organisations are consulted through regular discussions and post-block review meetings. These reviews consider participant outcomes, delivery arrangements and opportunities for improvement. Volunteers, suppliers and the funder have also been consulted about training, equipment and budget changes. Feedback has led the company to: - Adjust programme days and times to suit participants and supporting staff. - Introduce mid-week evening sessions for working participants. - Offer low-commitment taster sessions before full programme blocks. - Schedule additional six-week blocks following positive feedback and requests. - Increase access to equipment, including electric bikes, and expand the stock of loanable helmets, jackets and gloves. - Recruit an additional qualified volunteer to increase delivery capacity. - Strengthen referral arrangements and partnerships. - Refine session plans, evaluation methods and operating procedures. - Agree budget revisions with Borders Community Action. - Use consultation evidence to support the longer-term goal of sustainable delivery.

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
1 October 2026

And signed on behalf of the board by:
Name: David Adye
Status: Director