| Trustees' | Report | 1 | |
|---|---|---|---|
| Statement | ofTrustees' | Responsibilities | 2 |
| Independent Auditor's |
Report | 3,4 &5 | |
| Statement | of Financial | Activities | 6 |
| Statement | of Financial | Position | 7 |
| Notes to the Financial | Statements | 8&9 |
| Trustees | Prof. Sarah Green (Chair) | appointed | 26-Sep-07 |
|---|---|---|---|
| Prof. Jonathan Spencer |
appointed | 6-Nov-15 | |
| Prof Jon Mitchell | appointed | 1-Sep-21 | |
| Principal Address | 50 Fitzroy Street | London W1T5BT | |
| Auditors | Friend-James Limited |
||
| 161-163Preston Road | Brighton | BN1 6AF | |
| Bankers | National Westminster Bank PLC |
||
| 45Tottenham Court Road |
London W1T 2EA | ||
| Solicitors | Jansons Solicitors | ||
| 40 Crawford Street | London W1H 1JL | ||
| Stockbrokers | CCLA Investment Management |
||
| 85, Queen Victoria Street | London | EC4V4ET | |
| Sarasin 8 Partners LLP |
|||
| Juxon House, 100St Paul's Churchyard, | London EC4M 8BU |
| Capital | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|
| Endowment | Research | Total | Total | |||||
| Fund | Grant Fund | 2022 | 2021 | |||||
| F | ||||||||
| Income and endowments | from: | |||||||
| Investment income |
21,337 | 47,865 | 69,202 | 62,735 | ||||
| Expenditure on Charitable |
Activities | |||||||
| Grants | ||||||||
| Leach RAI Public Anthropology | Fellowship | 9,713 | 9,713 | |||||
| To the Royal Anthropological | Institute | 16,000 | 16,000 | 16,000 | ||||
| Administration services |
2,769 | 2,769 | 2,510 | |||||
| Accountancy and audit fee |
1,100 | 1,100 | 1,050 | |||||
| Sundries | 10,438 | 10,438 | 15,258 | |||||
| Total Expenditure | 10,438 | 29,582 | 40,020 | 34,818 | ||||
| Net Income | 10,899 | 18,283 | 29,182 | 27,917 | ||||
| Revaluation ofinvestment |
property | |||||||
| Realised Gainsj(Losses) | on Investment | Assets | 23,444 | |||||
| Unrealised Gainsl(losses) |
on | Investment | Assets | 220,808 | 220,808 | 155,737 | ||
| Net Movement in Funds |
(209,909) | 18,283 | (191,626) | 207,098 | ||||
| Reconciliation ofFunds |
||||||||
| Fund Balances at 1January 2022 | 2,259,301 | 243,064 | 2,502,365 | 2,295,267 | ||||
| Fund Balances at 31December | 2022 | 2,049,392 | 261,347 | 2,310,739 | 2,502,365 |
| 2022 | 2022 | 2021 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | ||||||||||
| Freehold investment |
property | 625,000 | 625,000 | |||||||
| Investments | 1,567,450 | 2,192,450 | 1,788,258 | 2,413,258 | ||||||
| Current Assets | ||||||||||
| Amount due from |
related | charity | 119,911 | 91,471 | ||||||
| Amount due from |
investment | company | 4 | |||||||
| 119,915 | 91,471 | |||||||||
| Creditors-amounts | falling | due | within one year | |||||||
| Sundry creditors | 1,626 | 2,364 | ||||||||
| 1,626 | 2,364 | |||||||||
| Net current assets | 118,289 | 89,107 | ||||||||
| Total net assets | 2,310,739 | 2,502,365 | ||||||||
| Funds ofthe Trust | ||||||||||
| Capital endowment | fund - unrestricted | 2,049,392 | 2,259,301 | |||||||
| Restricted research | grant | fund | 261,347 | 243,064 | ||||||
| Total charity funds | 2,310,739 | 2,502,365 | ||||||||
| Approved | by the trustees | on | ~1M(2023 |