2023-05-31-accounts

Reference and Administrative Details.	Reference and Administrative Details.	Reference and Administrative Details.
Trustees' Report.
Independent Examiner's	Report to	the trustees of Eurasia Education	Foundation ..
Statement of Financial	Activities for the Year Ended 31 May 2023
Balance Sheet as at 31	May 2023.
Notes tothe Financial Statements		for the year ended 31May 2023.

				Unrestricted	Restricted	Total	Total
				funds	funds	2023	2022
			Note	E	E	E	E
Income and Endowments		from:
Donations and legacies				34,553	67,133	101,686	126,199
Total income				34,553	67,133	101,686	126,199
Expenditure on:
Raising funds				4,887		4,887	5,021
Charitable activities				14,936	83,807	98,743	115,302
Total expenditure				19,823	83,807	103,630	120,323
Net income/(expenditure)				14,730	(16,674)	(1,944)	5,876
Net movement in funds							5,876
Reconciliation offunds
Total funds brought	forward			591	7,778	8,369	8,369
Transfers between	funds			(9,213)	9,213
Total funds carried	forward		14	6,108	317	6,425	8,369

		Balance Shee	t asat31May 202	3
			Note	2023 f	2022f
Fixed assets
Tangible assets
Current assets
Debtors			12
Cash at bank	and in	hand		7,801	9,685
				7,801	9,685
Creditors: Amounts		falling due within one year		(1,376)	(1,316)
Net current	(liabilities)/assets			6,425	8,369
Net assets				6,425	8,369
Funds ofthe	charity:
Restricted funds				317	7,777
Unrestricted	funds			6,108	592
Total funds			14	6,425	8,369

3 Income	3 Income	from donations	from donations	and legacies	and legacies
							Unrestricted	Restricted		Total	Total
							Funds	Funds		2023	2022
							E		E	E	E
Donations	and legacies;
Donations		from individuals					31,107	67,133		98,240	124,942
Gift aid reclaimed							3,446			3,446	1,257
							34,553	67,133		101,686	126,199
4 Expenditure			on raising	funds
						Note	Unrestrkted	Restricted		Total	Total
							Funds	Funds		2023	2022
											E
Marketing	and publicity						4,499			4,499	4,193
Other direct		costs ofgenerating			voluntary		388			388	828
income
							4,887			4,887	5,021
5 Expenditure			on charitable		activities
						Note	Unrestrkted	Restricted		Total	Total
							Funds	Funds		2023	2022
							E		E	E	E
Empowering		Central Asian Nationals									1,622
Travel							7,361			7,361
Grant funding ofactivities							702	83,807		84,509	107,044
Allocated support			costs				5,973			5,973	5,826
Governance		costs					900			900	810
							14,936	83,807		98,743	115,302
6 Analysis		ofgovernance		and	support costs
Charitable	activities expenditure
							Unrestrkted	Restrkted		Total	Total
							funds	funds		2023	2022
										E
Basisofallocation
Office expenses							5,857			5,857	3,509
Translation	costs										1,917
Finance costs							116			116	400
							5,973			5,973	5,826

2023	2022
E	E
900	810

11 Tangible fixed assets
	Furniture	and	Total
	Equipment
		E
At 1June 2022		437	437
Additions
As 31May 2023		437	437
Depreciation		437	437
At 1June 2022
Charge for the year
As 31May 2023		437	437
Net book value
As 31May 2023
As 31May 2022

				2023 f	2022f
Other Debtors
13 Creditors: amounts	falling due within one year
				2023 f	2022f
Trade Creditors				536	536
Accruals				840	780
				1,376	1,316
14 Funds
	Balance at 1	Incoming	Resources	Transfers	Balance at
	June 2022 f	resources f	expended f	f	31May 2023f
Unrestricted —General	591	34,553	(19,823)	(9,213)	6,108
Restricted fund	7,778	67,133	(83,807)	9,213	317
Total funds	8,369	101,686	(103,630)		6,425
15 Analysis ofnet assets between funds
			Unrestrkted	Restricted	Total funds
			funds	funds
			f	f
Tangible fixed assets
Current assets			7,484	317	7,801
Current liabilities			(1,376)		(1,376)
Total net assets			6,108	317	6,425
16 Analysis ofnet funds
			At 1June	Cashflow	At 31May
			2022f	f	2023 f
Cash at bank and in hand			9,685	(1,884)	7,801