## 

## 

## 

|Trustees'|Report|||
|---|---|---|---|
|Statement|of Trustees'|Responsibilities|2|
|Independent<br>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<br>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<br>of|investment|property||||80,000||80,000||
|Realised Gains|I(Losses)|on Investment|||Assets||(66,218)|(66,218)|18,596|
|Unrealised<br>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<br>investment||property|||625,000|||545,000||
|Investments|||||1,608,797|2,233,797||1,332,162|1,877,162|
|Current Assets||||||||||
|Amount<br>due from|related||charity||67,209|||195,739||
|Amount<br>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|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 


## 


## 

##