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|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<br>Vinson||||
|Principal|Address|50 Fitzroy Street|London W1T5BT|||
|Auditors||Friend-James<br>Limited||||
|||161-163Preston Road|Brighton|BN1 6AF||
|Bankers||National<br>Westminster<br>Bank PLC||||
|||45 Tottenham<br>Court Road|London W1T2EA|||
|Solicitors||Jansons Solicitors||||
|||40 Crawford<br>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,<br>London|||EC4M 8BU|





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|||||||Capital|Restricted|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Endowment|Scholarship|Total|Total|
|||||||Fund|Grant Fund|2021|2020|
||||||||E|||
|Income and endowments|from:|||||||||
|Investment<br>income|||||||39,683|39,683|42,786|
|Donations<br>and legacies|||||||3,000|3,000|3,000|
|Total Income|||||||42,683|42,683|45,786|
|Expenditure<br>on:||||||||||
|Anthropological<br>Scholarship|||Fund|||||||
|Charitable<br>Activities||||||||||
|Grants made during the year|||||||32,601|32,601|11,565|
|No ofgrants - 6(2020||-2)||||||||
|Other Expenditure||||||||||
|Administration<br>services|||||||1,707|1,707|1,831|
|Property maintenance|||||||5,300|5,300|3,767|
|Accountancy<br>and audit|fee||||||950|950|950|
|Investment<br>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)<br>on Investment||||Assets||1,411||1,411|(18,190)|
|Revaluation<br>ofinvestment||property|||||||44,504|
|Unrealised<br>Gain/(Loss)|on|Investment|||Assets|63,480||63,480|28,996|
|Net Movement<br>in Funds||||||64,891|1,172|66,063|79,590|
|Prior year adjustment||||||||||
|Reconciliation<br>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|





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||||||Note|2021||2020||
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Investments<br>at market value|||||||672,636||608,438|
|Freehold<br>Investment|||Property||||637,500||637,500|
||||||||1,310,136||1,245,938|
|Current Assets||||||||||
|Cash held by Investment||||Brokers||||||
|Amount<br>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|





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|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|



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|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|



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