| Trustees | |||
|---|---|---|---|
| Professor Deborah Swallow (Chair) |
appointed | 18-Oct-22 | |
| Professor Dame Sue Black, | resigned | 18-Oct-22 | |
| Baroness Black of Strome (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 W1T | 5BT |
| Auditors | Friend- James Limited | ||
| 161-163Preston Road | Brighton BN1 | 6AF | |
| Bankers | National Westminster Bank PLC |
||
| 45 Tottenham Court Road |
London W1T | 2EA | |
| Solicitors | Jansons Solicitors | ||
| 40 Crawford Street | London W1H | 1JL | |
| Stockbrokers | CCLA Investment Management |
||
| 85, Queen Victoria Street | London EC4V 4ET | ||
| Sarasin &Partners LLP |
|||
| Juxon House, 100St Paul's Churchyard, London EC4M 8BU |
| Capital | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|
| Endowment | Scholarship | Total | Total | |||||
| Fund f |
Grant Fund f |
2022 f |
2021 | |||||
| Income and endowments | from: | |||||||
| Investment income |
44,740 | 44,740 | 39,683 | |||||
| Donations and legacies |
5,000 | 5,000 | 3,000 | |||||
| Total Income | 49,740 | 49,740 | 42,683 | |||||
| Expenditure on: |
||||||||
| Anthropological Scholarship |
Fund | |||||||
| Charitable Activities |
||||||||
| Grants made during the | year | 18,060 | 18,060 | 32,601 | ||||
| No ofgrants - 2(2021-6) | ||||||||
| Other Expenditure | ||||||||
| Administration services |
1,990 | 1,990 | 1,707 | |||||
| Property maintenance | 3,376 | 3,376 | 5,300 | |||||
| Accountancy and audit fee |
1,000 | 1,000 | 950 | |||||
| Investment management |
fees | 853 | ||||||
| Sundries | 100 | 100 | 100 | |||||
| Total Expenditure | 24,526 | 24,526 | 41,511 | |||||
| Net Income | 25,214 | 25,214 | 1,172 | |||||
| Realised Gain/(Loss) on Investment |
Assets | 1,411 | ||||||
| Unrealised Gain/(Loss) on Investment |
Assets | 83,059 | 83,059 | 63,480 | ||||
| Net Movement in Funds |
(83,059) | 25,214 | (57,845) | 66,063 | ||||
| Prior year adjustment | ||||||||
| Reconciliation ofFunds |
||||||||
| Fund Balances at 1 January 2022 | 994,326 | 363,231 | 1,357,557 | 1,291,494 | ||||
| Fund Balances at 31 December | 2022 | 911,267 | 388,445 | 1,299,712 | 1,357,557 |
| Note | 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | |||||||||
| Investments at market value |
589,577 | 672,636 | |||||||
| Freehold Investment |
Property | 637,500 | 637,500 | ||||||
| 1,227,077 | 1,310,136 | ||||||||
| Current Assets | |||||||||
| Cash held by Investment | Brokers | ||||||||
| Amount due from | related | charity | 73,635 | 48,371 | |||||
| 73,635 | 48,371 | ||||||||
| Creditorswmounts | falling | due within one year | |||||||
| Sundry creditors | 1,000 | 950 | |||||||
| 1,000 | 950 | ||||||||
| Net current assets | 72,635 | 47,421 | |||||||
| Total net assets | 1,299,712 | 1,357,557 | |||||||
| Funds ofthe Trust | |||||||||
| Capital Endowment | Fund | - unrestricted | 911,267 | 994,326 | |||||
| Restricted Scholarship | Grant Fund | 388,445 | 363,231 | ||||||
| Total charity funds | 1,299,712 | 1,357,557 |
| Analysis of | net as | sets between funds | |||
|---|---|---|---|---|---|
| Capital | Restricted | ||||
| Endowment | Scholarship | ||||
| Fund | Grant Fund | Total | |||
| f | |||||
| Fund balances at | 31December 2022are | ||||
| represented | by: | ||||
| Fixed Assets | 911,267 | 315,810 | 1,227,077 | ||
| Current Assets | 73,635 | 73,635 | |||
| Creditors-amounts | falling due within one year | (1,000) | (1,000) | ||
| 911,267 | 388,445 | 1,299,712 |