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REGISTERED NUMBER: 06293234 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms J M Nelligan
Ms M Mumvuri
Ms S Smyth
Ms H G Caudle
Ms S Spain
Ms C Green
Ms P Hull
Ms A Pithouse
Ms N Sanderson
Ms B Murphy
Ms N Willetts
Mr D I Thompson
Ms J M Wells
Mr D Wilmott
Ms V Smith


REGISTERED OFFICE: c/o 4 Durnford Close
Chilbolton
Stockbridge
Hampshire
SO20 6AP


REGISTERED NUMBER: 06293234 (England and Wales)


ACCOUNTANTS: Hysons
Chartered Accountants
14 London Street
Andover
Hampshire
SP10 2PA


BANKERS: HSBC Bank plc
221 High Street
Lincoln
Lincolnshire
LN1 1TS

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 591 1,007
591 1,007

CURRENT ASSETS
Debtors 7 4,820 4,433
Cash at bank 113,641 101,586
118,461 106,019
CREDITORS
Amounts falling due within one year 8 48,387 42,625
NET CURRENT ASSETS 70,074 63,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,665

64,401

RESERVES
Income and expenditure account 70,665 64,401
70,665 64,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





Ms M Mumvuri - Director


NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

National Mental Health Nurse Directors Forum is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income
Income represents amounts due in respect of membership subscriptions and fees for attendance at conferences.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - Straight line over 3 years

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. INTANGIBLE FIXED ASSETS
Website
costs
£   
COST
At 1 April 2023
and 31 March 2024 8,617
AMORTISATION
At 1 April 2023
and 31 March 2024 8,617
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

6. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 3,183
DEPRECIATION
At 1 April 2023 2,176
Charge for year 416
At 31 March 2024 2,592
NET BOOK VALUE
At 31 March 2024 591
At 31 March 2023 1,007

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Debtors 4,820 3,210
Prepayments - 1,223
4,820 4,433

NATIONAL MENTAL HEALTH NURSE DIRECTORS
FORUM (REGISTERED NUMBER: 06293234)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Creditors 12,183 10,935
Tax 169 -
Other creditors 31,439 12,327
Deferred income 3,396 18,163
Accrued expenses 1,200 1,200
48,387 42,625

9. ULTIMATE CONTROLLING PARTY

The Company is controlled by the members.