Full accounts for LEARNING LINKS (SOUTHERN) LIMITED
| Financial year ending | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 |
|---|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 | £0 |
| Voluntary income | £0 | £0 | £0 | £0 | £0 |
| Activities generating funds | £177,151 | £0 | £0 | £0 | £0 |
| Income from charitable activities | £374,479 | £854,030 | £1.56m | £1.90m | £1.73m |
| Investment income | £7,204 | £6,038 | £6,535 | £436 | £210 |
| Other income | £0 | £0 | £0 | £0 | £0 |
| Total income | £558,834 | £860,068 | £1.56m | £1.90m | £1.73m |
| Investment gains | £0 | £0 | £0 | £0 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £0 | £0 | £0 |
| Voluntary income costs | £0 | £0 | £0 | £0 | £0 |
| Fundraising trading costs | £0 | £0 | £0 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 | £0 |
| Grants to institutions | £0 | £0 | £0 | £0 | £0 |
| Charitable activities costs | £653,682 | £796,233 | £1.64m | £1.63m | £1.82m |
| Governance costs | £2,709 | £4,550 | £5,799 | £-5,964 | £0 |
| Other expenses | £0 | £0 | £0 | £0 | £7,584 |
| Total expenses | £656,391 | £800,783 | £1.65m | £1.63m | £1.83m |
| Support costs | £183,488 | £280,864 | £430,233 | £486,134 | £692,703 |
| Depreciation | £10,451 | £5,928 | £6,555 | £10,557 | £36,030 |
| Reserves | £29,775 | £88,793 | £0 | £283,252 | £0 |
| Fixed assets at start of year | £12,348 | £3,169 | £13,362 | £8,533 | £31,570 |
| Fixed assets at end of year | £3,169 | £13,362 | £8,533 | £31,570 | £71,554 |
| Fixed investment assets at start of year | £0 | £0 | £0 | £0 | £0 |
| Fixed investment assets at end of year | £0 | £0 | £0 | £0 | £0 |
| Current investment assets | £0 | £0 | £0 | £0 | £0 |
| Cash | £102,729 | £251,393 | £330,234 | £271,791 | £0 |
| Total current assets | £234,353 | £480,547 | £528,648 | £504,413 | £358,834 |
| Creditors within 1 year | £207,747 | £396,174 | £533,523 | £249,559 | £233,657 |
| Long term creditors or provisions | £0 | £8,676 | £0 | £3,172 | £9,907 |
| Pension assets | £0 | £0 | £0 | £0 | £0 |
| Total assets | £29,775 | £89,059 | £3,658 | £283,252 | £186,824 |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £798 | £266 | £0 | £0 | £9,298 |
| Unrestricted funds | £28,977 | £88,793 | £3,658 | £283,252 | £177,526 |
| Total funds | £29,775 | £89,059 | £3,658 | £283,252 | £186,824 |
| Employees | 23 | 34 | 69 | 51 | 43 |
| Volunteers | 4 | 5 | 10 | ||
| Consolidated accounts | No | No | No | No | No |
| Charity only accounts | Yes | Yes | Yes | Yes | Yes |
