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NLCRP Prospectus

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Prospectus December 2024 SSS

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3 Pung Local Communies First The new Northumberland Line will create many opportunies for the area. It will provide a sustainable and eecve travel choice for local residents and bring socio-economic benets for the communies it serves and the wider region. How can you help to develop these benets and add value to the places in which you live or work? This document will give you some ideas of the opportunies available and how you can get involved. Background The Northumberland Line, from Newcastle to Ashington was closed to rail passengers in 1964. It has, however, connued to be used for freight services. In January 2021, the Government awarded £34 million for the restoraon of passenger services. The nal cost is likely to be in the region of £298.5m, a considerable sum on which there must be societal benets to jusfy the outlay. Rail passenger services resumed on 15 December 2024. To deliver maximum benet to all those in the area it serves and to visitors, there needs to be an ongoing means to ensure the railway industry and public bodies understand and respond to community needs. Throughout the country, community rail partnerships full such a role. The creaon of a community rail partnership for the Northumberland Line is seen as a key element for communies along the new route. In 2024, Tyne Valley Community Rail Partnership was commissioned by Northumberland County Council, Northern Trains and CrossCountry to support them in: a. Creang a Northumberland Line Community Rail Partnership (NLCRP) b. Forming a legal vehicle for managing the partnership and creang an appropriate business process c. Recruing directors for the board/management team from the local community d. Ensuring the partnership can raise inial and ongoing funding from the rail industry and other supporters e. Nurturing the new enty through its infancy and mentoring the new board of directors to achieve DfT accreditaon at the earliest opportunity

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4 What is a Community Rail Partnership? A locally based organisaon commied to engage with communies and the rail industry to meet the goals of the Department for Transport’s Community Rail Strategy, which employs a community rail ocer to develop iniaves and resources to full the strategy. The strategy supports community rail organisaons to ourish as inclusive, independent and sustainable groups so they are well placed to deliver the strategy’s four key pillars. (see note 1) A partnership can include local authories, town and parish councils, train operang companies, business groups or individual companies, community groups, and rail user groups, any of which can be part of the management team. There are 75 community rail partnerships throughout the country. In a recent report, their umbrella organisaon, Community Rail Network, idened that every £1 invested in community rail there is a social value return of £17.89 for the communies served. (see note 2) Whilst some partnerships are local authority based, many are standalone organisaons either limited companies or community interest companies. The decision has been made to establish the Northumberland Line CRP as a community interest company. An accreditaon process is incorporated in the strategy, assessing organisaonal governance, acons and projects to meet these goals. Successful accreditaon provides a trusted mark of quality and opens door to funding streams. DfT support and rail industry funding is condional on new community rail partnerships working towards accreditaon. Who are Tyne Valley Community Rail Partnership? Established 20 years ago, it is the DfT accredited partnership for the Newcastle to Carlisle route. It has extensive experience, contacts and partners inside and outside the rail industry and a strong track record of delivering award winning projects. Well respected within the rail industry and the world of community rail, its volunteer directors bring a wealth of experience to the organisaon, supporng a part-me ocer to develop and full acon plans. Their 2023-24 Annual Report gives an insight into recent projects and ongoing work (see note 3). During recent years, they have developed links and projects with the staon adopon group at Manors Staon, which can be ulised by the new partnership. Crawork created by volunteers unveiled at a special Community Day at Manors 1. www.gov.uk/government/publicaons/community-rail-development-strategy 2. hps://communityrail.org.uk/wp-content/uploads/2024/09/VoCR-report-24-FINAL-FOR-WEB.pdf 3. hps://cdn.tvcrp.org.uk/BoardPapers/Annual_Report_2023-24.pdf

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5 Progress on the creaon of NLCRP October 2024: • A community interest company Northumberland Line Community Rail Partnership was registered at Companies House, with the Register of CIC and with HMRC as a not-for-prot company. (Company No 15952198). • A bank account has been opened. Underway with a target date of March 2025: • Recruitment of local volunteer directors with a range of skill sets and experience • Engagement with local community groups to create a posive awareness of what can be achieved Directors will have legal responsibility for all aspects of the company, with the protecon of appropriate indemnity insurance with liability liming provisos in the Arcles of Associaon. (See note 4 below about community interest companies) The commitment of individual directors will vary but for a partnership to deliver a successful and varied workstream, there needs to be acve parcipaon from directors and other volunteers who are prepared to support the delivery of projects and day to day acvies. Directors will be appointed at the annual general meeng although there will be the opon to co-opt directors at other mes of the year. Community engagement has been taking place with representaves of Northumberland County Council, train operator Northern and main contractor Morgan Sindall vising with local communies, including schools in the area. Artwork created by schoolchildren is being used on Welcome Boards at the staons, some of which is featured throughout this booklet. The role of Members (commonly known as Shareholders) To ensure local representaon is fully reected, the company will seek to gain members who are able to be act as a conduit with their local communies. Ideally, but not exclusively, these will be town and parish councils. Inially an annual membership fee of £10 will apply but membership does not incur any legal liability for debts etc. The membership is primarily to ensure a proper register of members is maintained so that invitaons to annual general meengs and special events etc can be appropriately allocated. Paid up members have full vong rights. How Can you Help? Financial Support Funding from the DfT and the rail industry only comes when a partnership has been established and is funconing. However, there must be inial investment to enable the company to operate, create an acon plan and demonstrate viability through community-based acvity. To achieve this, employment of a community rail ocer is crical, part me or full me, who will drive the work iden-ed in the acon plans, generate addional funding and be a focal contact for rail industry and community partners. Based on part me employment, it is ancipated there will be an annual budget of £27k-£30k. Inial investment is key to the development of the partnership and “seed funding” of £50k over a 3-year term is sought covering costs unl DfT/rail industry funding is achieved. In year one to provide set up costs, contribuons of £30k are sought, in year two, £10k and in year three, £5k. This is not being sought from any one provider but from contribuons from several organisaons. Any organisaon willing to give a 3-year covenant for a reducing sum would be parcularly welcome to give certainty to the funding stream. Directors Are you prepared to become a volunteer director? Can you bring experience, and a skill set to the new organisaon? Members Can you encourage your town or parish councils to become a member? Perhaps there are other organisaons who would like to be involved too. 4. www.gov.uk/government/publicaons/community-interest-companies-how-to-form-a-cic/community-interest-companies-guidance-chapters

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6 What’s in it for you? This is an opportunity to help grow investment for the communies between Newcastle and Ashington. Investment in the Northumberland Line Community Rail Partnership is a clear demonstraon of social value and will contribute to a social return of £17.89 for every £1 invested. The Northumberland Line will increase employment opportunies, access to training as well as many other social and economic benets. Contribuons may be a tax allowable expense for corporaon tax payers. For directors, there will be many opportunies to develop business skills and to be involved in new networking opportunies. Would you like to help? Would you like to learn more? If so, please make contact the TVCRP Ocer, Fiona Forsythe: Phone: 07810 885223 Email: ona@tvcrp.org.uk We hope you can support this community-based partnership and look forward to hearing from you.

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7 More about partner organisaons: Community Rail Network All community rail partnerships are members of the umbrella organisaon, Community Rail Network. It provides training, access to funding and to specialist sta. Administering the accreditaon process on behalf of the Department for Transport, it also organises a range of events and conferences for the benet of its members. The naonal community rail awards is being held in Newcastle in March 2025. This presgious rail event celebrates the work of community rail partnerships throughout the country. Over 400 people will be aending providing a wonderful opportunity to showcase the North East. Find out more about Community Rail Network at hps://communityrail.org.uk/ Community Rail Partnerships in the North East Train Operang Companies Community rail partnerships have strong working relaonships with the various train operang companies running services through their areas. In addion to Northern, who will be running services along the Northumberland Line, it is envisaged that the new partnership will work with train companies, CrossCountry, LNER and TransPennine Express. Other Useful Informaon Read about the aspiraons for, development of and creaon of the new rail passenger route serving communies from Newcastle to Ashington at hps://www.northumberlandline.uk/ Route: Newcastle—Carlisle Ocer: Fiona Forsythe Website: hps://tvcrp.org.uk/ Route: Bishop Auckland—Darlington Ocer: Felicity Machniki Website: hps://www.bishopline.org/ Route: Middlesbrough—Whitby Ocer: Lisa Williams Website: hps://www.eskvalleyrailway.co.uk/

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