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|Trustees||||
|---|---|---|---|
||Professor Deborah<br>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<br>Vinson|||
|Principal Address|50 Fitzroy Street|London W1T|5BT|
|Auditors|Friend- James Limited|||
||161-163Preston Road|Brighton BN1|6AF|
|Bankers|National<br>Westminster<br>Bank PLC|||
||45 Tottenham<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 EC4V 4ET||
||Sarasin &Partners<br>LLP|||
||Juxon House, 100St Paul's Churchyard,<br>London EC4M 8BU|||





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||||||Capital|Restricted|||
|---|---|---|---|---|---|---|---|---|
||||||Endowment|Scholarship|Total|Total|
||||||Fund<br>f|Grant Fund<br>f|2022<br>f|2021|
|Income and endowments|from:||||||||
|Investment<br>income||||||44,740|44,740|39,683|
|Donations<br>and legacies||||||5,000|5,000|3,000|
|Total Income||||||49,740|49,740|42,683|
|Expenditure<br>on:|||||||||
|Anthropological<br>Scholarship||Fund|||||||
|Charitable<br>Activities|||||||||
|Grants made during the|year|||||18,060|18,060|32,601|
|No ofgrants - 2(2021-6)|||||||||
|Other Expenditure|||||||||
|Administration<br>services||||||1,990|1,990|1,707|
|Property maintenance||||||3,376|3,376|5,300|
|Accountancy<br>and audit fee||||||1,000|1,000|950|
|Investment<br>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)<br>on Investment|||Assets|||||1,411|
|Unrealised<br>Gain/(Loss) on Investment||||Assets|83,059||83,059|63,480|
|Net Movement<br>in Funds|||||(83,059)|25,214|(57,845)|66,063|
|Prior year adjustment|||||||||
|Reconciliation<br>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|





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||||||Note|2022||2021||
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Investments<br>at market value|||||||589,577||672,636|
|Freehold<br>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|





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|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|



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