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|Trustees'|Report||1|
|---|---|---|---|
|Statement|ofTrustees'|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|8&9|





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|Trustees|Prof. Sarah Green (Chair)|Prof. Sarah Green (Chair)|appointed|26-Sep-07|
|---|---|---|---|---|
||Prof. Hastings<br>Donnan|(Chair)|appointed|01-Nov-00|
||||resigned|01-Sep-21|
||Prof. Jonathan<br>Spencer||appointed|06-Nov-15|
||Prof Jon Mitchell||appointed|01-Sep-21|
|Principal Address|50 Fitzroy Street||London W1T 5BT||
|Auditors|Friend-James<br>Limited||||
||161-163Preston Road||Brighton|BN1 6AF|
|Bankers|National<br>Westminster|Bank PLC|||
||45 Tottenham<br>Court Road||London W1T 2EA||
|Solicitors|Jansons Solicitors||||
||40 Crawford<br>Street||London W1H 1JL||
|Stockbrokers|CCLA Investment<br>Management||||
||85, Queen Victoria Street||London EC4V 4ET||



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|||||||Capital|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Endowment|Research|Total|Total|
|||||||Fund|Grant Fund|2021|2020|
||||||||E|||
|Income and endowments||from:||||||||
|Investment<br>income||||||21,950|40,785|62,735|56,050|
|Expenditure<br>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<br>of|investment|property|||||||80,000|
|Realised Gains|/ (Losses)|on|Investment||Assets||23,444|23,444|(69,545)|
|Unrealised<br>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<br>investment||property|||625,000||625,000||
|Investments|||||1,788,258|2,413,258|1,607,572|2,232,572|
|Current Assets|||||||||
|Amount<br>due from|related||charity||91,471||67,209||
|Amount<br>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|






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