2020-12-31-accounts

Trustees'	Report
Statement	of Trustees'	Responsibilities	2
Independent Auditor's		Report	3,48 5
Statement	of Financial	Activities	6
Statement	of Financial	Position	7
Notes to the Financial		Statements	88 9

						Capital	Restricted
						Endowment	Research	Total	Total
						Fund	Grant Fund	2020	2019
						E
Income and endowments		from:
I@vestment income						21,900	34,150	56,050	60,580
Expenditure on	Charitable	Activities
Grants
Leach RAI Public Anthropology				Fellowship			20,800	20,800
To the Royal	Anthropological		Institute				16,000	16,000	20,000
Administration	services						2,242	2,242	2,423
Accountancy	and audit fee						1,050	1,050	1,050
Sundries						750	8,176	8,926	10,307
Total Expenditure						750	48,268	49,018	33,780
Net Income						21,150	(14,118)	7,032	26,800
Revaluation of	investment	property				80,000		80,000
Realised Gains	I(Losses)	on Investment			Assets		(66,218)	(66,218)	18,596
Unrealised Gains on Investment				Assets		186,979		186,979	200,144
Net Movement	in Funds					288,129	(80,336)	207,793	245,540
Reconciliation	of Funds
Fund Balances	at 1 January 2020					1,802,929	283,320	2,086,249	1,840,709
Fund Balances	at 31 December			2020		2,091,058	202,984	2,294,042	2,086,249

					2020	2020		2019	2019
Fixed Assets
Freehold investment		property			625,000			545,000
Investments					1,608,797	2,233,797		1,332,162	1,877,162
Current Assets
Amount due from	related		charity		67,209			195,739
Amount due from	investment			company	856			16,924
					68,065			212,663
Creditors-amounts	falling		due	within one year
Sundry creditors					6,595			3,576
					6,595			3,576
Net current assets							61,470		209,087
Total net assets						2,295,267			2,086,249
Funds ofthe Trust
Capital endowment		fund - unrestricted				2,095,610			1,802,929
Restricted research		grant	fund				199,657		283,320
Total charity funds						2,295,267			2,086,249