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|Trustees'|Report||1|
|---|---|---|---|
|Statement|ofTrustees'|Responsibilities|2|
|Independent<br>Auditor's||Report|3,4 &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)|appointed|26-Sep-07|
|---|---|---|---|
||Prof. Jonathan<br>Spencer|appointed|6-Nov-15|
||Prof Jon Mitchell|appointed|1-Sep-21|
|Principal Address|50 Fitzroy Street|London W1T5BT||
|Auditors|Friend-James<br>Limited|||
||161-163Preston Road|Brighton|BN1 6AF|
|Bankers|National Westminster<br>Bank PLC|||
||45Tottenham<br>Court Road|London W1T 2EA||
|Solicitors|Jansons Solicitors|||
||40 Crawford Street|London W1H 1JL||
|Stockbrokers|CCLA Investment<br>Management|||
||85, Queen Victoria Street|London|EC4V4ET|
||Sarasin 8 Partners<br>LLP|||
||Juxon House, 100St Paul's Churchyard,||London EC4M 8BU|



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||||||Capital|Restricted|||
|---|---|---|---|---|---|---|---|---|
||||||Endowment|Research|Total|Total|
||||||Fund|Grant Fund|2022|2021|
||||||F||||
|Income and endowments|from:||||||||
|Investment<br>income|||||21,337|47,865|69,202|62,735|
|Expenditure<br>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<br>services||||||2,769|2,769|2,510|
|Accountancy<br>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<br>ofinvestment|property||||||||
|Realised Gainsj(Losses)|on Investment|||Assets||||23,444|
|Unrealised<br>Gainsl(losses)|on|Investment||Assets|220,808||220,808|155,737|
|Net Movement<br>in Funds|||||(209,909)|18,283|(191,626)|207,098|
|Reconciliation<br>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|





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||||||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets|||||||||||
|Freehold<br>investment||property|||||625,000||625,000||
|Investments|||||||1,567,450|2,192,450|1,788,258|2,413,258|
|Current Assets|||||||||||
|Amount<br>due from|related||charity||||119,911||91,471||
|Amount<br>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||||





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