| Trustees | |||||
|---|---|---|---|---|---|
| Professor Dame Sue Black, | appointed | 04-Oct-18 | |||
| Baroness Black ofStrome (Chair) | |||||
| Dr Guy Jacobs | appointed | 03-Mar-22 | |||
| Dr Simon Underdown | resigned | 03-Mar-22 | |||
| Dr Liana Chua | appointed | 21-Feb-18 | |||
| Prof Paul Lane | appointed | 18-Sep-16 | |||
| Ms R. Gosling | appointed | 08-May-17 | |||
| Honorary | Secretary | Amanda Vinson |
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| Principal | Address | 50 Fitzroy Street | London W1T5BT | ||
| Auditors | Friend-James Limited |
||||
| 161-163Preston Road | Brighton | BN1 6AF | |||
| Bankers | National Westminster Bank PLC |
||||
| 45 Tottenham Court Road |
London W1T2EA | ||||
| Solicitors | Jansons Solicitors | ||||
| 40 Crawford Street |
London W1H 1JL | ||||
| Stockbrokers | CCLA Investment Management |
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| 85, Queen Victoria Street | London EC4V4ET | ||||
| Sarasin 8 Partners LLP |
|||||
| Juxon House, 100St Paul's Churchyard, London |
EC4M 8BU |
| Capital | Restricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Endowment | Scholarship | Total | Total | ||||||
| Fund | Grant Fund | 2021 | 2020 | ||||||
| E | |||||||||
| Income and endowments | from: | ||||||||
| Investment income |
39,683 | 39,683 | 42,786 | ||||||
| Donations and legacies |
3,000 | 3,000 | 3,000 | ||||||
| Total Income | 42,683 | 42,683 | 45,786 | ||||||
| Expenditure on: |
|||||||||
| Anthropological Scholarship |
Fund | ||||||||
| Charitable Activities |
|||||||||
| Grants made during the year | 32,601 | 32,601 | 11,565 | ||||||
| No ofgrants - 6(2020 | -2) | ||||||||
| Other Expenditure | |||||||||
| Administration services |
1,707 | 1,707 | 1,831 | ||||||
| Property maintenance | 5,300 | 5,300 | 3,767 | ||||||
| Accountancy and audit |
fee | 950 | 950 | 950 | |||||
| Investment management |
fees | 853 | 853 | 3,393 | |||||
| Sundries | 100 | 100 | |||||||
| Total Expenditure | 41,511 | 41,511 | 21,506 | ||||||
| Net Income | 1,172 | 1,172 | 24,280 | ||||||
| Realised Gain/(Loss) on Investment |
Assets | 1,411 | 1,411 | (18,190) | |||||
| Revaluation ofinvestment |
property | 44,504 | |||||||
| Unrealised Gain/(Loss) |
on | Investment | Assets | 63,480 | 63,480 | 28,996 | |||
| Net Movement in Funds |
64,891 | 1,172 | 66,063 | 79,590 | |||||
| Prior year adjustment | |||||||||
| Reconciliation of Funds |
|||||||||
| Fund Balances at 1 January | 2021 | 929,435 | 362,059 | 1,291,494 | 1,211,904 | ||||
| Fund Balances at 31 December | 2021 | 994,326 | 363,231 | 1,357,557 | 1,291,494 |
| Note | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | |||||||||
| Investments at market value |
672,636 | 608,438 | |||||||
| Freehold Investment |
Property | 637,500 | 637,500 | ||||||
| 1,310,136 | 1,245,938 | ||||||||
| Current Assets | |||||||||
| Cash held by Investment | Brokers | ||||||||
| Amount due from |
related | charity | 48,371 | 62,177 | |||||
| 48,371 | 62,177 | ||||||||
| Creditors-amounts | falling | due within one year | |||||||
| Sundry creditors | 950 | 16,621 | |||||||
| 950 | 16,621 | ||||||||
| Net current assets | 47,421 | 45,556 | |||||||
| Total net assets | 1,357,557 | 1,291,494 | |||||||
| Funds ofthe Trust | |||||||||
| Capital Endowment | Fund | - unrestricted | 994,326 | 929,435 | |||||
| Restricted Scholarship | Grant Fund | 363,231 | 362,059 | ||||||
| Total charity funds | 1,357,557 | 1,291,494 |
| 3 | Freehold Investment | Freehold Investment | Property | ||
|---|---|---|---|---|---|
| Balance at | 1 January | 2021 | 637,500 | 592,996 | |
| Revaluation | surplus | 44,504 | |||
| Balance at | 31 December 2021 | 637,500 | 637,500 |
| Analysis of | net as | sets between funds | |||
|---|---|---|---|---|---|
| Capital | Restricted | ||||
| Endowment | Scholarship | ||||
| Fund | Grant Fund | Total | |||
| K | |||||
| Fund balances at | 31December 2021are | ||||
| represented | by: | ||||
| Fixed Assets | 994,326 | 315,810 | 1,310,136 | ||
| Current Assets | 48,371 | 48,371 | |||
| Creditors-amounts | falling due within one year | (950) | (950) | ||
| 994,326 | 363,231 | 1,357,557 |