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|Reference and Administrative<br>Details||
|---|---|
|Trustees' Report.||
|Independent<br>Examiner's<br>Report to the trustees of Eurasia Education|Foundation.|
|Statement of Financial Activities for the Year Ended 31May 2022||
|Balance Sheet asat 31May 2022||
|Notes tothe Financial Statements for the year ended 31May 2022||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||Note|E|E|E|E|
|Income and Endowments||from:||||||
|Donations and legacies||||34,327|91,872|126,199|30,653|
|Total income||||34,327|91,872|126,199|30,653|
|Expenditure<br>on:||||||||
|Raising funds||||4,554|467|5,021|3,585|
|Charitable<br>activities||||7,731|107,571|115,302|36,105|
|Total expenditure||||12,285|108,038|120,323|39,690|
|Net income/(expenditure)||||22,042|(16,166)|5,876|(9,037)|
|Net movement<br>in funds||||22,042|(16,166)|5,876|(9,037)|
|ReconcHIation offunds||||||||
|Total funds brought|forward|||22,631|(14,263)|8,368|11,531|
|Transfers between|funds|||(22,040)|22,040|||
|Total funds carried|forward||14|591|7,777|8,368|2,494|





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|||Balance Sheet|as at31May 202|2||
|---|---|---|---|---|---|
||||Note|2022|2021|
|||||f|f|
|Fixed assets||||||
|Tangible assets||||||
|Current assets||||||
|Debtors||||||
|Cash at bank|and in hand|||9,685|3,610|
|||||9,685|3,810|
|Creditors: Amounts||falling due within one year||(1,316)|(1,316)|
|Net current|(liabilities)/assets|||8,369|2,494|
|Net assets||||8,369|2,494|
|Funds ofthe|charity:|||||
|Restricted funds||||7,777|1,903|
|Unrestricted|funds|||592|591|
|Total funds|||14|8,369|2,494|





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|3|Income|from donations|and legacies||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Fundsf|Fundsf|2022f|2021f|
|Donations and legacies;|||||||||
||Donations|from individuals|||33,070|91,872|124,942|29,826|
||Gift aid reclaimed||||1,257||1,257|827|
||||||34,327|91,872|126,199|30,653|
|4|Expenditure<br>on raising||funds||||||
|||||Note|Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2022|2021f|
|Marketing<br>and publicity|||||3,726||4,193||
|Other direct||costs ofgenerating<br>voluntary|||828||828|3,525|
|income|||||||||
||||||4,554||5,021|3,585|
|5|Expenditure<br>on charitable activities||||||||
|||||Note|Unrestricted|Restricted|Total|Total|
||||||Funds<br>f|Funds<br>f|2022<br>f|2021f|
|Empowering||Central Asian Nationals|||1,622||1,622|1,873|
|Grant funding ofactivities||||||106,044|107,044|30,126|
|Allocated support costs|||||4,299|1,527|5,826|3,220|
|Governance||costs|||810||810|886|
||||||7,731|107,S71|11S,302|36,10S|
|||||Activity|Grant|Activity|Total|Total|
|||||undertaken|funding of|support|2022|2021|
|||||directly|Activity|costs|||
|Empowerlng||Central Asian Natlonals||1,994|106,044|6,637|114,675|35,219|





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|Charitable|activities expenditure|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total||Total|
||||funds|funds|2022||2021|
||||f|f||f||
|Basisofallocation||||||||
|Office expenses|||3,509||3,509||2,261|
|Translation|costs||390|1,527|1,917||710|
|Finance costs|||||400||249|
||||4,299|1,527|5,826||3,220|
|Basisofallocation<br>Reference<br>Method ofallocation<br>A<br>Use by trustees and||volunteers||||||
|Governance|costs|Unrestrkted||Restrkted|Total||Total|
||||fundsf|fundsf|2022f||2021f|
|Independent|examiner fees|||||||
|Examination<br>ofthe financial statements|||810||810||780|
|Allocated support costs|||||||106|
||||810||810|||
|7<br>Grant making||||||||
|Analysis of|grants|||||||
|||Grants to institutions|||Grants to|individuals||
|||2022||2021|2022||2021|
|||f||f|f|||
|Analysis||||||||
|Empowering|Central Asian nationals|26,049|10,000||80,994||20,126|



|elow are details ofmateria<br>|l<br>grants|made to instit|utions|:||||||
|---|---|---|---|---|---|---|---|---|---|
|Name ofinstitution||Activity||||||2022|2021|
|Divitia Gratiae University,|Moldova|Empowering|Central||Asian nationals||(2|15,700|10,000|
|||grants)||||||||
|Bright Future, Afghanistan||Health and|Education||in Afghanistan||(3|4,849||
|||grants)||||||||
|Links international||Helping refugees||in Afghanistan||( 5||5,500||
|||grants)||||||||





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|||2022|2021|
|---|---|---|---|
|||f|f|
|Independent|examination|7&0|7&0|



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|11 Tangible fixed assets||||
|---|---|---|---|
||Furniture|and|Total|
||Equipment|||
|||f||
|Cost||||
|At 1June 2021||437|437|
|Additions||||
|As 31May 2022||437|437|
|Depredation||437|437|
|At 1June 2021||||
|Charge for the year||||
|As 31May 2022||437|437|
|Net book value||||
|As 31May 2022||||
|As 31May 2021||||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||f|f|
|Other Debtors||||||||
|13 Creditors: amounts||falling due within one year||||||
|||||||2022|2021|
|||||||f|f|
|Trade Creditors||||||536|536|
|Accruals|||||||780|
|||||||1,316|1,316|
|14<br>Funds||||||||
|||Balance at 1||Incoming|Resources|Transfers|Balance at|
|||june|2021j|resources<br>f|expendedf|f|31May 2022f|
|Unrestricted|-General||591|34,327|(12,287)|(22,040)|591|
|Restricted fund||1,903||91,872|(108,038)|22,040|7,777|
|Total funds||2,494||126,199|(120,325')||8,368|



|||Unrestricted|Restricted|Total funds|
|---|---|---|---|---|
|||funds|funds||
|||f|f|F.|
|Tangib)e|fixed assets||||
|Current|assets|4,843|4,842|9,685|
|Current|liabilities|(1,316)||(1,316)|
|Total net assets||3,527|4,842|8,369|
|16 Analysis ofnet funds|||||
|||At 1June|Cashflow|At31May|
|||2021f||2022<br>f|
|Cash at bank and in hand||2,494|5,875|8,369|
|Net debt||2,494|5,875|8,369|
|17 Related part transactions|||||