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|Reference and Administrative<br>Details.|Reference and Administrative<br>Details.|Reference and Administrative<br>Details.||
|---|---|---|---|
|Trustees'<br>Report.||||
|Independent<br>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.||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||Note|E|E|E|E|
|Income and Endowments||from:||||||
|Donations<br>and legacies||||34,553|67,133|101,686|126,199|
|Total income||||34,553|67,133|101,686|126,199|
|Expenditure<br>on:||||||||
|Raising funds||||4,887||4,887|5,021|
|Charitable<br>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<br>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|





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|||Balance Shee|t asat31May 202|3||
|---|---|---|---|---|---|
||||Note|2023<br>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|





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|3<br>Income|3<br>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<br>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<br>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<br>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|





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|2023|2022|
|---|---|
|E|E|
|900|810|



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|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||||





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|||||2023<br>f|2022f|
|---|---|---|---|---|---|
|Other Debtors||||||
|13 Creditors: amounts|falling due within one year|||||
|||||2023<br>f|2022f|
|Trade Creditors||||536|536|
|Accruals||||840|780|
|||||1,376|1,316|
|14<br>Funds||||||
||Balance at 1|Incoming|Resources|Transfers|Balance at|
||June 2022<br>f|resources<br>f|expended<br>f|f|31May 2023f|
|Unrestricted<br>—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<br>Analysis ofnet assets between funds||||||
||||Unrestrkted|Restricted|Total funds|
||||funds|funds||
||||f|f||
|Tangible fixed assets||||||
|Current assets|||7,484|317|7,801|
|Current<br>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<br>f|
|Cash at bank and in hand|||9,685|(1,884)|7,801|