| Trustees' | Report | 1 | |
|---|---|---|---|
| Statement | ofTrustees' | Responsibilities | 2 |
| Independent Auditor's |
Report | 3,48 5 | |
| Statement | of Financial | Activities | 6 |
| Statement | of Financial | Position | 7 |
| Notes to the Financial | Statements | 8&9 |
| Trustees | Prof. Sarah Green (Chair) | Prof. Sarah Green (Chair) | appointed | 26-Sep-07 |
|---|---|---|---|---|
| Prof. Hastings Donnan |
(Chair) | appointed | 01-Nov-00 | |
| resigned | 01-Sep-21 | |||
| Prof. Jonathan Spencer |
appointed | 06-Nov-15 | ||
| Prof Jon Mitchell | appointed | 01-Sep-21 | ||
| Principal Address | 50 Fitzroy Street | London W1T 5BT | ||
| Auditors | Friend-James Limited |
|||
| 161-163Preston Road | Brighton | BN1 6AF | ||
| Bankers | National Westminster |
Bank PLC | ||
| 45 Tottenham Court Road |
London W1T 2EA | |||
| Solicitors | Jansons Solicitors | |||
| 40 Crawford Street |
London W1H 1JL | |||
| Stockbrokers | CCLA Investment Management |
|||
| 85, Queen Victoria Street | London EC4V 4ET |
| Capital | Restricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Endowment | Research | Total | Total | ||||||
| Fund | Grant Fund | 2021 | 2020 | ||||||
| E | |||||||||
| Income and endowments | from: | ||||||||
| Investment income |
21,950 | 40,785 | 62,735 | 56,050 | |||||
| Expenditure on |
Charitable | Activities | |||||||
| Grants | |||||||||
| Leach RAI Public Anthropology | Fellowship | 20,800 | |||||||
| To the Royal | Anthropological | Institute | 16,000 | 16,000 | 16,000 | ||||
| Administration | services | 2,510 | 2,510 | 2,242 | |||||
| Accountancy | and audit fee | 1.050 | 1,050 | 1,050 | |||||
| Sundries | 13,996 | 1,262 | 15,258 | 8,926 | |||||
| Total Expenditure | 13,996 | 20,822 | 34,818 | 49,018 | |||||
| Net Income | 7,954 | 19,963 | 27,917 | 7,032 | |||||
| Revaluation of |
investment | property | 80,000 | ||||||
| Realised Gains | / (Losses) | on | Investment | Assets | 23,444 | 23,444 | (69,545) | ||
| Unrealised Gains on Investment |
Assets | 155,737 | 155,737 | 191,531 | |||||
| Net Movement | in Funds | 163,691 | 43,407 | 207,098 | 209,018 | ||||
| Reconciliation | of Funds | ||||||||
| Fund Balances | at 1 January | 2021 | 2,095,610 | 199,657 | 2,295,267 | 2,086,249 | |||
| Fund Balances | at 31 December | 2021 | 2,259,301 | 243,064 | 2,502,365 | 2,295,267 |
| 2021 | 2021 | 2020 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | ||||||||
| Freehold investment |
property | 625,000 | 625,000 | |||||
| Investments | 1,788,258 | 2,413,258 | 1,607,572 | 2,232,572 | ||||
| Current Assets | ||||||||
| Amount due from |
related | charity | 91,471 | 67,209 | ||||
| Amount due from |
investment | company | 0 | 856 | ||||
| 91,471 | 68,065 | |||||||
| Creditors-amounts | falling | due | within one year | |||||
| Sundry creditors | 2,364 | 6,595 | ||||||
| 2,364 | 6,595 | |||||||
| Net current assets | 89,107 | 61,470 | ||||||
| Total net assets | 2,502,365 | 2,294,042 | ||||||
| Funds ofthe Trust | ||||||||
| Capital endowment | fund - unrestricted | 2,259,301 | 2,091,058 | |||||
| Restricted research | grant | fund | 243,064 | 202,984 | ||||
| Total charity funds | 2,502,365 | 2,294,042 |