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2008 TB and Lead Schedules - HARDCODED - Unicef UK

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unite for children<br />

1<br />

The United Kingdom Committee for UNICEF<br />

Trustees’ Report & Consolidated<br />

Financial Statements<br />

31 December <strong>2008</strong><br />

The United Kingdom Committee for UNICEF<br />

2005 ANNUAL REVIEW<br />

Company no. 3663181<br />

Charity no. 1072612


Company no. 3663181<br />

Charity no. 1072612<br />

The United Kingdom Committee for<br />

UNICEF<br />

Trustees’ Report <strong>and</strong> Financial Statements<br />

31 December <strong>2008</strong>


The United Kingdom Committee for UNICEF<br />

Trustees’ Report <strong>and</strong> Financial Statements<br />

For the year ended 31 December <strong>2008</strong><br />

Contents<br />

Reference <strong>and</strong> administrative details...........................................................................2<br />

Report of the Trustees...................................................................................................3<br />

Objectives of UNICEF <strong>UK</strong> ............................................................................................3<br />

Activities <strong>and</strong> achievements in <strong>2008</strong>............................................................................6<br />

Looking ahead ...........................................................................................................26<br />

Financial review .........................................................................................................28<br />

Governance ...............................................................................................................31<br />

Statement of responsibilities of the Trustees ............................................................33<br />

Independent auditors’ report......................................................................................35<br />

Consolidated statement of financial activities ...........................................................37<br />

Balance sheets.............................................................................................................38<br />

Consolidated cash flow statement .............................................................................39<br />

Notes to the financial statements...............................................................................40


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Reference <strong>and</strong> administrative details<br />

Status<br />

The United Kingdom Committee for UNICEF (also known as UNICEF <strong>UK</strong>) is a<br />

charitable company limited by guarantee, incorporated on 5 November 1998 <strong>and</strong><br />

registered as a charity on 26 November 1998. This is the successor body to the<br />

former unincorporated committee founded in 1956.<br />

Governing document<br />

The organisation was founded under a memor<strong>and</strong>um of association that established<br />

the objects <strong>and</strong> powers of the organisation <strong>and</strong> is governed under its articles of<br />

association.<br />

Company number 3663181<br />

Charity number 1072612<br />

Registered office <strong>and</strong> operational address<br />

30a Great Sutton Street, London EC1V 0DU<br />

President<br />

Lord Puttnam CBE<br />

Officers<br />

David L Stanton<br />

Gerison Lansdown<br />

Christopher Lovell<br />

Brian Smith<br />

Executive Team<br />

David Bull<br />

William Cottle<br />

Fiona Hesselden<br />

Anita Tiessen<br />

Andrew Radford<br />

Chair<br />

Vice-Chair<br />

Vice-Chair<br />

Treasurer<br />

Executive Director<br />

Deputy Executive Director, Finance <strong>and</strong> Services<br />

Deputy Executive Director, Fundraising<br />

Deputy Executive Director, Communications<br />

<strong>and</strong> Programme<br />

Associate Director, Projects <strong>and</strong> Planning<br />

Principal bankers<br />

HSBC Bank plc, 133 Regent Street, London W1A 4BQ<br />

Principal solicitors<br />

Russell-Cooke, 2 Putney Hill, London SW15 6AB<br />

Auditors<br />

Sayer Vincent, Chartered accountants <strong>and</strong> registered auditors<br />

8 Angel Gate, City Road, London EC1V 2SJ<br />

2


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Report of the Trustees<br />

The Trustees present their annual report <strong>and</strong> the audited financial statements for the<br />

year ended 31 December <strong>2008</strong>.<br />

Reference <strong>and</strong> administrative information set out on page 2 forms part of this report.<br />

The financial statements comply with the current statutory requirements, the<br />

memor<strong>and</strong>um <strong>and</strong> articles of association <strong>and</strong> the Statement of Recommended<br />

Practice - Accounting <strong>and</strong> Reporting by Charities issued by the Charity Commission<br />

in 2005.<br />

Objectives of UNICEF <strong>UK</strong><br />

UNICEF is the world’s leading organisation working for children <strong>and</strong> their rights. We<br />

work with families, local communities, partners <strong>and</strong> governments in more than 190<br />

countries to help every child realise their full potential.<br />

UNICEF <strong>UK</strong>’s vision is a world fit for children.<br />

Our mission is to champion children’s rights <strong>and</strong> to win support <strong>and</strong> raise money for<br />

our work with children everywhere.<br />

To achieve our mission, we have six core values:<br />

• To be child focused, putting the best interests of children at the heart of<br />

everything we do, involving children <strong>and</strong> including them in decisions that affect<br />

them<br />

• To be rights based, reflecting the spirit of the UN Convention on the Rights of<br />

the Child in everything we do<br />

• To be effective, acting professionally <strong>and</strong> delivering on our promises, using<br />

money effectively to meet <strong>and</strong> exceed people’s expectations, achieving tangible<br />

improvements for children <strong>and</strong> providing timely <strong>and</strong> useful feedback<br />

• To be cooperative, listening <strong>and</strong> underst<strong>and</strong>ing other viewpoints <strong>and</strong> working<br />

with other organisations to build a world fit for children<br />

• To be challenging, both of ourselves to be more effective, creative <strong>and</strong><br />

innovative, <strong>and</strong> challenging others to think <strong>and</strong> act differently towards children<br />

• To act with integrity, being open <strong>and</strong> honest in the way we work with each<br />

other <strong>and</strong> those outside UNICEF, being c<strong>and</strong>id in our reports on the state of the<br />

world’s children <strong>and</strong> refusing to compromise our beliefs in the pursuit of a world<br />

fit for children.<br />

3


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

UNICEF <strong>UK</strong>’s main objectives for <strong>2008</strong> were to:<br />

• Make £31.1 million available for programmes for children worldwide.<br />

• Raise £2.1 million for the children <strong>and</strong> AIDS campaign, call for action <strong>and</strong><br />

resources on the prevention of mother-to-child transmission (PMTCT), <strong>and</strong> to<br />

remind the <strong>UK</strong> Government of its funding promises.<br />

• Launch our involvement in the delivery of International Inspiration, the<br />

international social legacy of the London 2012 Olympic <strong>and</strong> Paralympic Games,<br />

which aims to transform the lives of 12 million children <strong>and</strong> young people in 20<br />

countries through physical education, sport <strong>and</strong> play.<br />

• Influence Government to implement the Convention on the Rights of the Child<br />

(CRC), to improve policies on child well-being <strong>and</strong> to protect children trafficked<br />

into the <strong>UK</strong>.<br />

• Ensure young people were involved in the production of the Government’s CRC<br />

report <strong>and</strong> that it included the important issues affecting children’s rights in the<br />

<strong>UK</strong>.<br />

• Exp<strong>and</strong> programmes to improve child well-being in the <strong>UK</strong>; make 45 new Baby<br />

Friendly awards to hospitals, health centres <strong>and</strong> universities; accredit 49 new<br />

Rights Respecting Schools; research different approaches to improve child wellbeing.<br />

• Research into <strong>and</strong> report on the impacts of climate change on children <strong>and</strong> work<br />

to ensure that policy <strong>and</strong> actions to address those impacts have children at their<br />

heart; to audit <strong>and</strong> minimise our own environmental impact <strong>and</strong> report on our<br />

progress.<br />

Globally, UNICEF has five key priorities for children in the years 2006–2011:<br />

a. Young child survival <strong>and</strong> development<br />

Every hour of every day, more than 1,000 children under the age of five die 1 . Most of<br />

these deaths can be easily prevented by low-cost, low-tech solutions. Every year,<br />

UNICEF saves the lives of many children by vaccinating against illnesses such as<br />

measles, providing proper food <strong>and</strong> clean water, enabling mothers to receive proper<br />

health care during pregnancy, <strong>and</strong> supplying families with mosquito nets treated<br />

with insect repellent. Simple solutions save lives. In support of Millennium<br />

Development Goal 4, by 2015 we aim to reduce the mortality rate of children under<br />

the age of five by two-thirds.<br />

b. Basic education <strong>and</strong> gender equality<br />

Globally, more than 93 million children 2 , the majority of whom are girls, lack the<br />

benefits of primary education. Education enhances lives. It ends generational cycles<br />

of poverty <strong>and</strong> disease <strong>and</strong> provides the means for sustainable development.<br />

Education is a basic human right, vital to personal <strong>and</strong> social development <strong>and</strong> wellbeing.<br />

UNICEF works to ensure quality basic education for all children with an<br />

emphasis on gender equality <strong>and</strong> eliminating disparities of all kinds. In support of<br />

1 Progress for Children: A World Fit for Children Statistical Review, Number 6, December<br />

2007, UNICEF, New York, p. 18. [In 2006, 9.7 million children died before their fifth birthday.]<br />

2 Ibid, p. 12.<br />

4


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Millennium Development Goal 2, by 2015 we aim to ensure that all boys <strong>and</strong> girls<br />

complete a full course of primary education.<br />

c. HIV <strong>and</strong> children<br />

In 2007, more than 330,000 babies were born with HIV, 2 million children were living<br />

with HIV, <strong>and</strong> 15 million children had lost one or both parents to AIDS. 3 UNICEF’s<br />

global campaign Unite for Children, Unite against AIDS has four key aims: to prevent<br />

mother-to-child transmission of HIV; to provide children with life-saving anti-retroviral<br />

medicine; to prevent new infections among young people; <strong>and</strong> to protect, care for<br />

<strong>and</strong> support orphans <strong>and</strong> other children made vulnerable by HIV. These key aims<br />

support Millennium Development Goal 6: to halt <strong>and</strong> begin to reverse the spread of<br />

HIV by 2015.<br />

d. Child protection<br />

There are tens of millions of children living on the streets, more than 150 million<br />

children working in dangerous conditions, more than 250,000 child soldiers, <strong>and</strong><br />

about 1.2 million children trafficked each year 4 . These statistics disguise the impact<br />

on individual children, denied an education <strong>and</strong> vulnerable to violence, abuse <strong>and</strong><br />

exploitation. UNICEF works to promote <strong>and</strong> protect the rights of all children,<br />

providing support to help children leave the streets or dangerous work <strong>and</strong> gain an<br />

education. We demobilise child soldiers, reintegrating them into family <strong>and</strong><br />

community life by providing counselling, education <strong>and</strong> training. We also reunite<br />

trafficked children with their families <strong>and</strong> campaign for governments to pass <strong>and</strong><br />

enforce strong laws against child trafficking.<br />

e. Policy, partnership <strong>and</strong> participation for children<br />

UNICEF aims to put children <strong>and</strong> the reduction of child poverty at the centre of social<br />

<strong>and</strong> economic policy. We seek to influence <strong>and</strong> work alongside decision makers <strong>and</strong><br />

policy makers. UNICEF also publishes findings from its emergency <strong>and</strong> development<br />

work <strong>and</strong> conducts research into the situation of children worldwide. We debate,<br />

discuss <strong>and</strong> form partnerships with civil society, policy makers <strong>and</strong> governments in<br />

order to ensure that children are a priority in legislation <strong>and</strong> budget allocation.<br />

In addition to these five key priorities, we have an ongoing commitment to protect,<br />

care for <strong>and</strong> support children during times of emergency.<br />

3 Joint United Nations Programme on HIV/AIDS, <strong>2008</strong> Report on the global AIDS epidemic,<br />

UNAIDS, Geneva, August <strong>2008</strong>, p. 218.<br />

4 Child labour <strong>and</strong> child trafficking: A Future without Child Labour, International Labour<br />

Organization, Geneva, 2002, p. 32. Child soldiers: ‘Era of Application: Instituting a compliance<br />

<strong>and</strong> enforcement regime for CAAC’, Tunnu, Olara A., Statement before the Security Council,<br />

New York, 23 February 2005, p. 3. ‘Children on the streets’: The State of the World’s<br />

Children 2006: Excluded <strong>and</strong> Invisible, UNICEF, New York, 2006.<br />

5


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Children in emergencies<br />

For more than 60 years, UNICEF has been a leader in providing life-saving assistance<br />

<strong>and</strong> protection for children caught up in emergencies around the globe. With a<br />

permanent presence in more than 190 countries, UNICEF is poised to respond<br />

rapidly wherever <strong>and</strong> whenever disaster strikes, delivering life-saving help for<br />

children in the key areas of health <strong>and</strong> nutrition, water <strong>and</strong> sanitation, education,<br />

child protection, coordination <strong>and</strong> logistics.<br />

Activities <strong>and</strong> achievements in <strong>2008</strong><br />

a. Young child survival <strong>and</strong> development<br />

UNICEF <strong>UK</strong> raised nearly £6.4 million to support our vital work in child survival <strong>and</strong><br />

development in the developing world – preventing the needless deaths of babies<br />

<strong>and</strong> infants below the age of five.<br />

End Water Poverty<br />

More than 125 million children under the age of 5 lack safe drinking water <strong>and</strong> 280<br />

million do not have adequate sanitation facilities 5 . As a result, it is estimated that<br />

more than 4,800 children die every day from diarrhoea primarily caused by poor<br />

sanitation <strong>and</strong> contaminated drinking water. 6<br />

In <strong>2008</strong>, we joined the End Water Poverty coalition to campaign on this issue <strong>and</strong><br />

press for Government commitment to tackle the crisis. In September, the coalition<br />

h<strong>and</strong>ed in a petition of 70,000 names to Douglas Alex<strong>and</strong>er, Secretary of State for<br />

International Development, urging him to take action on water <strong>and</strong> sanitation at the<br />

Millennium Development Goals Conference in New York. The <strong>UK</strong> Government then<br />

announced the launch of a “global framework for action” that contains many of the<br />

elements of our campaign calls. The framework includes an initial investment of<br />

£106 million to support the development <strong>and</strong> implementation of national plans to<br />

meet the Millennium Development Goals in 20 countries. The Department for<br />

International Development (DFID) has asked UNICEF to convene the first annual<br />

high-level meeting to monitor <strong>and</strong> drive progress in the sector. In October, DFID<br />

launched its policy on water <strong>and</strong> sanitation that includes a commitment to provide<br />

£200 million each year for the next five years.<br />

Water <strong>and</strong> sanitation, Papua New Guinea<br />

We sent more than £144,000 from Guernsey Overseas Aid, Isle of Man Overseas<br />

Aid <strong>and</strong> Jersey Overseas Aid <strong>and</strong> leveraged three times this amount from the EU for<br />

water <strong>and</strong> sanitation facilities in Papua New Guinea. This enabled us to provide<br />

facilities for 72 schools <strong>and</strong> 18 health centres in rural areas of the Eastern Highl<strong>and</strong>s<br />

province of Papua New Guinea, benefiting nearly 100,000 people. The money helped<br />

5 Progress for Children: A Report Card on Water <strong>and</strong> Sanitation, Number 5, September 2006,<br />

UNICEF, New York, p. 2.<br />

6 The World Health Report 2007, A Safer Future: Global Public Health Security in the 21st<br />

Century, World Health Organization, Geneva, p. 4.<br />

6


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

to install h<strong>and</strong> pumps <strong>and</strong> build rainwater catchment systems so that children have<br />

clean water even in areas where there is little rainfall. Water committees have also<br />

been set up so that schoolchildren <strong>and</strong> other members of the community are able to<br />

maintain <strong>and</strong> repair the new facilities.<br />

Water, Ecuador<br />

The Rainforest Foundation, founded by UNICEF <strong>UK</strong> Ambassador Trudie Styler <strong>and</strong><br />

her husb<strong>and</strong> Sting, donated US $130,000 for a UNICEF-supported programme to<br />

provide clean water for 17,000 women <strong>and</strong> children in Ecuador. Sixty water tanks<br />

were installed in the Ecuadorian Amazon, delivering clean water to a hospital, health<br />

care centre <strong>and</strong> two schools, benefiting 9,000 children mainly from indigenous<br />

tribes.<br />

Tetanus<br />

Every year, maternal <strong>and</strong> neonatal tetanus (MNT) kills around 128,000 newborn<br />

babies <strong>and</strong> up to 30,000 mothers worldwide. 7 Caused by tetanus spores present in<br />

unsanitary conditions during childbirth, the disease spreads rapidly throughout the<br />

body. UNICEF is part of a global drive to eliminate deaths from MNT.<br />

For a third consecutive year, Pampers <strong>UK</strong> supported UNICEF’s immunisation work in<br />

this area. In the last three months of <strong>2008</strong>, there was a donation of 3.5 pence to<br />

UNICEF <strong>UK</strong> for every pack of Pampers nappies sold – the cost of a tetanus<br />

vaccination for one baby. The campaign was also supported by Fairy, Tesco <strong>and</strong><br />

Boots. The money from this initiative will provide more than 17 million vaccines,<br />

helping save the lives of many thous<strong>and</strong>s of mothers <strong>and</strong> babies.<br />

Each year, MNT kills around 5,500 infants in Cambodia. 8 Since 2003, thanks to the<br />

Big Lottery Fund, UNICEF has been able to vaccinate over 1 million women of childbearing<br />

age <strong>and</strong> provide immunisation training for more than 11,000 traditional birth<br />

attendants in Cambodia. This programme has dramatically reduced the number of<br />

neonatal tetanus deaths in Cambodia, protecting over 375,000 newborns.<br />

Nutrition, Ethiopia<br />

Ethiopia has one of the highest rates of child mortality in the world: one in eight<br />

Ethiopian children dies before their fifth birthday 9 . To help prevent these tragic early<br />

deaths, UNICEF <strong>UK</strong> is helping to develop the country’s health system.<br />

Individual supporters provided more than £320,000 to support a health-clinic building<br />

programme in Oromiya, Ethiopia. Each clinic, staffed by two health workers trained<br />

by the Government of Ethiopia, will serve a community of 5,000 people. The clinics<br />

will monitor <strong>and</strong> provide basic preventative health care to vulnerable children, helping<br />

to avert malnutrition.<br />

7 The global burden of disease: 2004 update, World Health Organization, Geneva, 2009, p. 14<br />

8 Third progress report to the <strong>UK</strong> Committee for UNICEF on maternal <strong>and</strong> neonatal tetanus<br />

elimination, UNICEF Cambodia, February 2007.<br />

9 The State of the World’s Children 2009: Maternal <strong>and</strong> newborn health, UNICEF, New York,<br />

<strong>2008</strong>, p.117. Under 5 mortality rate = 119 per 1,000 live births.<br />

7


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Thanks to a donation of £1.2 million from the B<strong>and</strong> Aid Trust, we are also building a<br />

new hospital in Korem, Ethiopia. Korem was the epicentre of the devastating famine<br />

in 1984–85. This hospital will provide a full range of health services for the 250,000<br />

people in <strong>and</strong> around Korem, as well as act as a referral <strong>and</strong> in-service training centre<br />

for nearby districts, benefiting a further 1 million people. The hospital is expected to<br />

have a dramatic long-term impact on child mortality rates in the region.<br />

Early childhood development, Malawi<br />

Throughout <strong>2008</strong>, TNS employees raised over £140,000 for UNICEF’s work in<br />

Malawi. The money has helped to support community-based childcare centres,<br />

which cater to the needs of pre-school age children. The centres provide a place to<br />

play, early years’ education <strong>and</strong> nutritious meals for 300,000 children under the age<br />

of 5.<br />

The State of the World’s Children<br />

In <strong>2008</strong> The State of the World’s Children, UNICEF’s annual flagship publication,<br />

focused on child survival, highlighting strategies that can help reduce the number of<br />

children who die before their fifth birthday. The report achieved blanket coverage in<br />

national print <strong>and</strong> broadcast media, thanks in part to separate visits to Sierra Leone<br />

by UNICEF Goodwill Ambassador David Beckham <strong>and</strong> BBC Correspondent Fergus<br />

Walsh, helping us to raise funds <strong>and</strong> rally the <strong>UK</strong> Government to place child survival<br />

at the heart of the international development agenda <strong>and</strong> the G8.<br />

Baby health <strong>and</strong> nutrition in the <strong>UK</strong><br />

Breastfeeding protects against a wide range of illnesses, including diarrhoea <strong>and</strong><br />

respiratory infections – the two leading killers of babies worldwide. In low-income<br />

countries, a baby who is not breastfed is six times more likely to die in the first two<br />

months of life than a baby who receives only mother’s milk. Even in wealthy<br />

countries, babies are much more likely to suffer serious illnesses if they are not<br />

breastfed. Research shows that if all babies were breastfed, the NHS would save<br />

more than £50 million each year in Engl<strong>and</strong> <strong>and</strong> Wales because of the reduced costs<br />

in treating gastroenteritis alone. 10<br />

Recognising that the support mothers receive in maternity hospitals is crucial to<br />

successful breastfeeding, the World Health Organization <strong>and</strong> UNICEF have a joint,<br />

worldwide programme – the Baby Friendly Initiative. The initiative encourages<br />

hospitals to ensure that mothers receive proper advice <strong>and</strong> support in feeding their<br />

babies. UNICEF <strong>UK</strong> runs the Baby Friendly Initiative in the <strong>UK</strong>.<br />

<strong>UK</strong> hospitals that receive UNICEF’s prestigious Baby Friendly accreditation increase<br />

their breastfeeding rates by an average of 10 per cent 11 . During <strong>2008</strong>, 69 hospitals,<br />

10 As quoted in A weak formula for legislation: how loopholes in the law are putting babies at<br />

risk, UNICEF <strong>UK</strong>, 2007.<br />

11 Are breastfeeding rates higher among mothers delivering in Baby Friendly accredited<br />

maternity units in the <strong>UK</strong>?, Bartington, S., Griffiths, L., Tate, A., Dezateux, C. <strong>and</strong> the<br />

Millennium Cohort Study Child Health Group, International Journal of Epidemiology, 2006,<br />

doi:10.1093/ije/dyl155.<br />

8


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

health centres <strong>and</strong> universities received a Baby Friendly award (32 accreditations <strong>and</strong><br />

37 Certificates of Commitment). We also trained more than 3,500 health<br />

professionals in the <strong>UK</strong>, which will lead to a higher st<strong>and</strong>ard of service to new<br />

mothers <strong>and</strong> babies.<br />

UNICEF <strong>UK</strong>’s lobbying efforts to raise the profile of the Baby Friendly Initiative<br />

among politicians <strong>and</strong> civil servants have pushed breastfeeding up the political<br />

agenda. Several government strategies now fully endorse the Baby Friendly<br />

Initiative. The recognition among <strong>UK</strong> policymakers that breastfeeding has a key role<br />

to play in addressing health inequalities has led the Department of Health to commit<br />

to invest £4 million to improve breastfeeding rates, with the support of the Baby<br />

Friendly Initiative, in 40 Primary Care Trusts with low breastfeeding rates.<br />

The year also saw a major review of the Baby Friendly Community Initiative,<br />

involving a wide range of stakeholders including the relevant Royal Colleges <strong>and</strong> the<br />

Departments of Health for all four countries of the <strong>UK</strong>. While in recent years there<br />

has been a significant improvement in the number of mothers who breastfeed their<br />

newborn in the <strong>UK</strong>, there has been little improvement in the continuation rates after<br />

the first two weeks of breastfeeding. Recognising that exclusive breastfeeding for<br />

the first six months results in more healthy children <strong>and</strong> adults, we exp<strong>and</strong>ed our<br />

best practice st<strong>and</strong>ards for health visitors, GPs <strong>and</strong> other community workers to<br />

encourage them to implement new evidence that supports mothers to continue<br />

breastfeeding. These st<strong>and</strong>ards will encourage the implementation of practices to<br />

help mothers to breastfeed for longer.<br />

We also finalised our Baby Friendly accreditation programme for universities. Aimed<br />

at pre-registration courses in midwifery <strong>and</strong> health visiting, the programme sets best<br />

practice st<strong>and</strong>ards for educating these health professionals <strong>and</strong> provides a method<br />

of assessment <strong>and</strong> accreditation of courses which meet the st<strong>and</strong>ards. Three<br />

courses were accredited <strong>and</strong> the awards presented by the Public Health Minister<br />

Dawn Pimarolo, who called for all universities to work towards the st<strong>and</strong>ards.<br />

Eighteen universities registered their intention to implement the st<strong>and</strong>ards during<br />

<strong>2008</strong>. The programme will ensure that more mothers <strong>and</strong> babies receive better<br />

support for breastfeeding.<br />

b. Basic education <strong>and</strong> gender equality<br />

In <strong>2008</strong>, UNICEF <strong>UK</strong> raised more than £2.5 million for our international programmes<br />

to help children gain access to education – many for the first time. We also spent<br />

nearly £1 million promoting child rights <strong>and</strong> education in the <strong>UK</strong>.<br />

Inspiring Young Minds, Brazil<br />

In April <strong>2008</strong>, BT Global Services launched the second phase of the Inspiring Young<br />

Minds charity partnership with UNICEF. BT made a £500,000 donation to support<br />

young people in Brazil to use a wide range of communication tools to improve the<br />

quality of the education in their schools <strong>and</strong> the services in their communities. Ten<br />

thous<strong>and</strong> adolescents in 10 schools, in five of Brazil’s largest cities (São Paulo, Rio<br />

de Janeiro, Belo Horizonte, Salvador <strong>and</strong> Fortaleza) are benefiting from the project.<br />

9


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

BT employees have also been busy raising additional funds to support sports<br />

projects that encourage young people to complete their education.<br />

Primary education, Malawi<br />

In September, the annual Alliance Ball raised £180,000 for the construction of 40<br />

classrooms in five primary schools in rural areas of Malawi, as well as the building of<br />

separate toilets for boys <strong>and</strong> girls <strong>and</strong> a water point to provide clean drinking water in<br />

each of those schools. This will improve the quality of education for at least 5,000<br />

children each year for the next 40 years.<br />

Sports <strong>and</strong> play, Azerbaijan <strong>and</strong> India<br />

In the first phase of the International Inspiration project, funds went to Azerbaijan<br />

<strong>and</strong> India for the provision of sport equipment <strong>and</strong> the inclusion of physical education<br />

<strong>and</strong> sport activities as part of the quality basic education provided in selected<br />

schools.<br />

As a result, 80,000 children will participate in sport <strong>and</strong> play in Azerbaijan, including<br />

20,000 children in 35 child-friendly schools. In India, nearly 2,500 schools have been<br />

targeted in the state of Andhra Pradesh, reaching out to over 600,000 children.<br />

In India, UNICEF supported the development of an integrated advocacy campaign for<br />

inclusive sport, focusing especially on girls’ right to play, <strong>and</strong> the delivery of a<br />

national strategy for community sport, volunteerism <strong>and</strong> village-based sporting<br />

events.<br />

Girls’ education, India<br />

UNICEF <strong>UK</strong> Ambassador Ralph Fiennes’s pledge dinner marking the first West End<br />

production of the play God of Carnage raised nearly £90,000 to support girls’<br />

education in Uttar Pradesh, India. The money will enable more than 400 adolescent<br />

girls currently out of school to receive an education up to fifth grade.<br />

Child rights <strong>and</strong> education in the <strong>UK</strong><br />

UNICEF champions child-centred education based on the UN Convention on the<br />

Rights of the Child (CRC).<br />

In <strong>2008</strong>, we continued to exp<strong>and</strong> the Rights Respecting School Award (RRSA)<br />

scheme for <strong>UK</strong> schools. The Award recognises a school’s achievement in<br />

embedding the CRC in its ethos <strong>and</strong> curriculum. The expansion of the RRSA scheme<br />

has been backed by a grant of £500,000 over three years (April 2007–March 2010)<br />

by the Department for Children, Schools <strong>and</strong> Families (DCSF).<br />

During <strong>2008</strong>, 64 new Rights Respecting Schools were accredited, bringing the totals<br />

to 116 schools with Level 1 accreditation <strong>and</strong> 15 with Level 2. There are now more<br />

than 700 schools registered with the RRSA scheme across the <strong>UK</strong>, reaching more<br />

than 200,000 children in nursery, infant, junior <strong>and</strong> secondary schools.<br />

We have established strategic partnerships with 10 Local Authorities in Engl<strong>and</strong>,<br />

Scotl<strong>and</strong> <strong>and</strong> Northern Irel<strong>and</strong>, in addition to the five with whom we work through<br />

the DCSF grant. We are also working in partnership with the National Association of<br />

Head Teachers (NAHT) to provide professional development for teachers. The NAHT<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

now includes the RRSA as an option in their professional development for school<br />

leaders.<br />

The impact of the RRSA is evaluated by the schools <strong>and</strong> two external researchers.<br />

Most schools have reported an improvement in peer relationships <strong>and</strong> a decline in<br />

bullying <strong>and</strong> absenteeism. Teachers have reported an improved climate for learning,<br />

including improved mutual respect. Children state that adults listen to them better<br />

<strong>and</strong> take their opinions more seriously. More children see the need to campaign for<br />

children’s rights around the world.<br />

c. HIV <strong>and</strong> children<br />

Our global Unite for Children, Unite against AIDS campaign is a key priority,<br />

supported by many events, corporate partners, high-profile supporters, trusts <strong>and</strong><br />

grant-making bodies, <strong>and</strong> members of the public. The campaign seeks to raise at<br />

least US$1 billion: one-third from UNICEF national committees like UNICEF <strong>UK</strong>. Of<br />

this US$330 million, UNICEF <strong>UK</strong> aims to contribute £15 million. Since the campaign<br />

launch in 2005, we have raised more than £11.8 million, including nearly £4.1 million<br />

in <strong>2008</strong>.<br />

The campaign has four priorities:<br />

• Prevent mother-to-child transmission of HIV (PMTCT)<br />

By 2010, offer appropriate services to 80 per cent of women in need<br />

• Provide anti-retroviral medicine for HIV-positive children<br />

By 2010, provide either anti-retroviral treatment or cotrimoxazole, or both, to<br />

80 per cent of children in need<br />

• Prevent infection in young people<br />

By 2010, reduce the percentage of young people living with HIV by 25 per<br />

cent globally<br />

• Protect, care for <strong>and</strong> support orphans <strong>and</strong> other children made vulnerable by<br />

HIV <strong>and</strong> AIDS<br />

By 2010, reach 80 per cent of children most in need<br />

The Gift<br />

We continued with the Born Free from HIV phase of our campaign, focusing on<br />

PMTCT services. Almost every minute of every day, a baby is born with HIV despite<br />

the fact that this is almost entirely preventable through medical care <strong>and</strong> treatment. 12<br />

For Mother’s Day (2 March), we launched The Gift, a powerful short film that drew<br />

urgent attention to the unwanted gift of HIV that is passed from hundreds of<br />

thous<strong>and</strong>s of mothers to their babies every year. The film, a dramatisation of a poem<br />

by Simon Armitage <strong>and</strong> introduced <strong>and</strong> narrated by actress Gwyneth Paltrow, called<br />

for action or donations to ensure that pregnant women with HIV receive the health<br />

12<br />

<strong>2008</strong> report on the global AIDS epidemic, UNAIDS, New York, p. 33.<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

care they need to help prevent them passing the virus to their babies. In 2007<br />

RealNetworks donated £200,000 to enable us to make The Gift, <strong>and</strong> in <strong>2008</strong> CNN<br />

screened a version of the film almost 2,000 times free of charge on its global news<br />

channels – this donated air-time was valued at £5.8 million. UNICEF Ambassador<br />

Jemima Khan <strong>and</strong> Mathakane Metsing, a mother from Lesotho who was one of the<br />

first women in Lesotho to receive PMTCT services, helped us launch the film. The<br />

worldwide media coverage generated by the film <strong>and</strong> our supporting microsite<br />

helped to raise money <strong>and</strong> awareness of UNICEF as the leading organisation<br />

specifically campaigning for children affected by HIV.<br />

United for UNICEF<br />

The United for UNICEF partnership with Manchester United football club, through its<br />

annual fundraising dinner <strong>and</strong> other activities, allowed us to send more than<br />

£100,000 for HIV prevention work in China. This is part of a two-year programme<br />

with 100 schools in seven provinces each year. The partnership also helped us to<br />

deliver important HIV prevention messages, In July, UNICEF Ambassador <strong>and</strong><br />

Manchester United player Ryan Giggs joined team-mates Rio Ferdin<strong>and</strong> <strong>and</strong> Patrice<br />

Evra to front a new AIDS-awareness advertising campaign in Sierra Leone. The<br />

UNICEF-supported campaign ran nationwide on TV, radio <strong>and</strong> billboards, promoting<br />

HIV prevention to 3 million young people. In addition, Manchester United players<br />

visited UNICEF-supported programmes on their pre-season tour of South Africa,<br />

helping to draw attention to the impact of HIV <strong>and</strong> AIDS <strong>and</strong> gender violence on the<br />

country’s children <strong>and</strong> young people.<br />

Unite campaign programmes<br />

HIV prevention education, South Africa, Kenya <strong>and</strong> Zimbabwe<br />

The Vodafone Group Foundation donated £750,000 to support sport for development<br />

programmes in South Africa, Kenya <strong>and</strong> Zimbabwe. The programmes use sport as a<br />

medium to engage with children, in order to communicate HIV prevention<br />

messages. Games, role play <strong>and</strong> sports such as football provide an innovative means<br />

of delivering vital education both in <strong>and</strong> out of school, with a particular focus on<br />

participation by girls <strong>and</strong> on peer-to-peer education.<br />

In South Africa, the programme will reach 135 schools through 27 sports <strong>and</strong><br />

recreational facilities that serve a total of 100,000 children. It hopes to reduce drug<br />

abuse, teenage pregnancy <strong>and</strong> school-based violence by 40 per cent <strong>and</strong> provide a<br />

good practice model that can be extended to all schools in South Africa.<br />

HIV prevention education, Zambia, Brazil <strong>and</strong> Azerbaijan<br />

International Inspiration leveraged 13 £200,000 for the dissemination of information on<br />

HIV, media campaigns for HIV prevention, <strong>and</strong> the training of peer leaders <strong>and</strong><br />

community sports coaches on HIV awareness <strong>and</strong> life skills in Zambia. Radio<br />

programmes promoting the importance of sport <strong>and</strong> play for healthy lifestyles were<br />

broadcast in four provinces of Zambia, with a potential reach of more than 2 million<br />

children under the age of 14, more than 1 million young people age 15–24, <strong>and</strong><br />

millions of adults.<br />

13 Some of the funds came directly from UNICEF Headquarters as a contribution to<br />

International Inspiration.<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Through International Inspiration, UNICEF <strong>UK</strong> also provided £145,000 to Brazil for the<br />

training of more than 7,000 teachers, sports managers <strong>and</strong> youth volunteers around<br />

the issues of HIV <strong>and</strong> community mobilisation through sport. The training will reach<br />

more than 400,000 children <strong>and</strong> young people through sport-related activities.<br />

Further, some of the £142,000 sent to Azerbaijan through International Inspiration<br />

contributed to the promotion of life-skills based education <strong>and</strong> the raising of<br />

awareness on HIV <strong>and</strong> AIDS. The project included the revision, field testing <strong>and</strong><br />

distribution of the peer education manual All about Health <strong>and</strong> Sport. The new<br />

manual now includes specific chapters on the importance of sport <strong>and</strong> a healthy<br />

lifestyle for the prevention of HIV. The manual has been piloted in the five high-risk<br />

districts of Azerbaijan for the training of 31 peer leaders who reached out to more<br />

than 2,500 adolescents <strong>and</strong> young people.<br />

PMTCT, Mozambique<br />

FTSE contributed £100,000 to support HIV work in Mozambique. The funds were<br />

used to support two key UNICEF initiatives. First, to increase the availability of<br />

PMTCT services at health care centres in Gaza, Sofala <strong>and</strong> Manica province. Second,<br />

to prevent new infections amongst adolescents <strong>and</strong> young people through mobile<br />

units that travelled out to rural areas of Mozambique to convey HIV prevention<br />

messages through video, dance, drama <strong>and</strong> community debates. Around 700,000<br />

people participated in these mobilisation activities in <strong>2008</strong>.<br />

PMTCT, Lesotho<br />

In <strong>2008</strong> our long-term partner Kodak donated US $100,000 to PMTCT services in<br />

Lesotho. With their support, UNICEF was able to increase its work with health<br />

services <strong>and</strong> train 200 community health workers to ensure that more babies are<br />

born free from HIV. There are an estimated 12,000 pregnant women with HIV in<br />

Lesotho. 14 At the start of the Unite for Children, Unite against AIDS campaign,<br />

around one in ten received PMTCT services. Today, one in three receives the<br />

medical care that can help them to have babies born free from HIV. 15<br />

<strong>UK</strong> campaigning<br />

In June <strong>2008</strong>, we delivered a petition to Government signed by over 80,000 people.<br />

The petition called on the Chancellor of the Exchequer to ensure that the G8 keep its<br />

promise of money to help prevent the mother-to-child transmission of HIV. Since our<br />

campaign launched in 2005, the number of pregnant women with HIV receiving antiretroviral<br />

treatment has increased significantly. In 2007, 1 in 3 pregnant women with<br />

HIV in low- <strong>and</strong> middle income countries received treatment, compared to only 1 in<br />

10 women in 2005 16 . While our campaign has achieved significant gains, much<br />

remains to be done <strong>and</strong> we continued to lobby the <strong>UK</strong> Government to ensure that<br />

14<br />

Children <strong>and</strong> AIDS Country Fact Sheets, UNICEF, December <strong>2008</strong>, p. 75.<br />

15 Children <strong>and</strong> AIDS A Stocktaking Report, UNICEF, December 2006, p. 30.Children <strong>and</strong><br />

AIDS Third Stocktaking Report, UNICEF, December <strong>2008</strong>, p. 34.<br />

16 Children <strong>and</strong> AIDS Third Stocktaking Report, UNICEF, December <strong>2008</strong>, p. 4.<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

PMTCT <strong>and</strong> children affected by HIV <strong>and</strong> AIDS were a priority in its new strategy to<br />

tackle the epidemic.<br />

The <strong>UK</strong> Government demonstrated its commitment to PMTCT by including the Unite<br />

campaign target for PMTCT service coverage in its new strategy for tackling HIV <strong>and</strong><br />

AIDS in low-income countries <strong>and</strong> listing it as a priority area for action.<br />

The Department for International Development’s strategy includes a commitment of<br />

£200 million for social protection, which will help ensure that children affected by<br />

HIV <strong>and</strong> AIDS receive better nutrition, health <strong>and</strong> education. This demonstrates that<br />

children are a continuing priority for the <strong>UK</strong> Government.<br />

Working as part of the Stop AIDS coalition, we also launched a “push for the pool”<br />

campaign on patent pools, which aims to make the creation of child-friendly<br />

treatments for HIV easier by making it possible for generic pharmaceutical<br />

companies to access medicines that are currently under patent. More than 1,000 of<br />

our campaigners have already signed up to “push for the pool.”<br />

Since the start of our campaign, the number of children with HIV receiving antiretroviral<br />

medicine has more than doubled. In 2007, nearly 200,000 children with HIV<br />

received anti-retroviral treatment, up from 75,000 in 2005. However, much remains<br />

to be done, as around 90 per cent of children with HIV are still missing out on lifesaving<br />

treatment. 17<br />

World AIDS Day<br />

For World AIDS Day (1 December), we focused on early infant diagnosis of HIV,<br />

seeking to exp<strong>and</strong> our support for early infant diagnosis in the 13 targeted countries<br />

that account for 75 per cent of the estimated 1.5 million pregnant women with HIV<br />

each year <strong>and</strong> nearly 75 per cent of all children with HIV 18 .<br />

In 2007, around 270,000 children under the age of 15 died of AIDS-related causes. 19<br />

Many of these children were never diagnosed with HIV <strong>and</strong> did not receive proper<br />

treatment. Most of these early deaths could have been avoided through early<br />

diagnosis of HIV <strong>and</strong> timely provision of effective treatment <strong>and</strong> care. Recent studies<br />

in South Africa show that starting anti-retroviral treatment in children before 12<br />

weeks of age reduces mortality rates by 76 per cent. 20 Yet, in 2007, only 8 per cent<br />

of children born to mothers with HIV were tested before they were two months<br />

old. 21<br />

17 Ibid, p. 10.<br />

18 Towards Universal Access, Scaling up priority HIV/AIDS interventions in the health sector,<br />

WHO/UNICEF/UNAIDS, <strong>2008</strong>, p. 80.<br />

19<br />

<strong>2008</strong> report on the global AIDS epidemic, UNAIDS, New York, p. 37.<br />

20 Towards Universal Access, Scaling up priority HIV/AIDS interventions in the health sector,<br />

WHO/UNICEF/UNAIDS, <strong>2008</strong>, p. 97.<br />

21 Ibid., p.79<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

World AIDS Day also saw the launch of the Children <strong>and</strong> AIDS: Third Stocktaking<br />

Report. Jointly prepared by UNICEF, the World Health Organization, UNAIDS <strong>and</strong> the<br />

United Nations Population Fund, the report called for increased HIV testing for<br />

newborns as young as six weeks.<br />

Youth participation<br />

Members of our Youth Campaign Action Network (UCAN) <strong>and</strong> a Youth Adviser<br />

travelled to the XVII International AIDS conference in Mexico City as well as learning<br />

more about HIV prevention programmes on a visit to Swazil<strong>and</strong>, where around one<br />

in four young women (age 15–24) has HIV. UCAN have contributed to the strategic<br />

development of our campaign, helping to raise funds <strong>and</strong> increase the number of<br />

young campaigners.<br />

In September, Girlguiding <strong>UK</strong> launched their Changing the World project, which aims<br />

to support its 600,000 members to take action on an issue they care about. UNICEF<br />

<strong>UK</strong> is one of the 20 partner organisations involved with the project. We created<br />

engaging resources to encourage girls to learn about HIV <strong>and</strong> how it affects children<br />

around the world. The resources will also support Guides to raise awareness <strong>and</strong><br />

money, <strong>and</strong> to tackle stigma <strong>and</strong> discrimination around HIV. Early feedback has been<br />

very positive, with campaigning <strong>and</strong> fundraising events planned by many Brownies<br />

<strong>and</strong> Guides across the <strong>UK</strong>.<br />

d. Child protection<br />

In <strong>2008</strong>, we raised over £1 million for our child protection work. This included<br />

campaigning for the protection of all children, particularly focusing on the prevention<br />

of child trafficking, <strong>and</strong> the rescue <strong>and</strong> rehabilitation of children who have been<br />

trafficked, forced into labour or enlisted as child soldiers. These funds have enabled<br />

us to support a variety of projects including:<br />

Ug<strong>and</strong>a<br />

After 20 years, the people of northern Ug<strong>and</strong>a continue to suffer the terrible effects<br />

of civil war. Almost 2 million people have been displaced <strong>and</strong> are living in camps. In<br />

Kitgum region, 90 per cent of the population is living in camps 22 . However, a<br />

ceasefire has endured since August 2006, <strong>and</strong> the camp populations have begun to<br />

shift out of the original camps to transition camps nearer to their homes.<br />

Since 2006, in partnership with the Hunter Foundation, UNICEF has provided or<br />

rebuilt facilities <strong>and</strong> services to promote the health <strong>and</strong> well-being of children <strong>and</strong><br />

their families. We have provided safe water supplies in the camps <strong>and</strong> trained local<br />

community leaders to build their own sanitation facilities when they return home.<br />

We have immunised more than 80 per cent of infants in camps, provided medicines<br />

<strong>and</strong> emergency health kits to over 70,000 children in health facilities, built toilets <strong>and</strong><br />

installed <strong>and</strong> rehabilitated water facilities to benefit about 37,500 children, increased<br />

the availability of mosquito nets, distributed school supplies to cover the needs of<br />

more than 300,000 children <strong>and</strong> nearly 30,000 teachers, <strong>and</strong> reached 6,000 children<br />

<strong>and</strong> young people with life-skills education.<br />

22 UNICEF Humanitarian Action Ug<strong>and</strong>a, Donor Update, UNICEF, 2004.<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Foster care, Bulgaria<br />

There are currently over 8,500 children in institutions in Bulgaria, many living in poor<br />

conditions <strong>and</strong> receiving inappropriate care. UNICEF has been working to improve<br />

<strong>and</strong> exp<strong>and</strong> the foster care system. The aim is to recruit foster parents for 3,000<br />

children, enabling them to grow to their full potential in a loving, family environment.<br />

This project has been supported by our Change for Good partnership with British<br />

Airways <strong>and</strong> the Medicor Foundation Liechtenstein.<br />

Child-friendly spaces, Brazil <strong>and</strong> Azerbaijan<br />

The International Inspiration programme is working towards increased access to <strong>and</strong><br />

availability of safe, child-friendly places to play, reducing children’s risk of injury <strong>and</strong><br />

abuse. Thanks to the contribution received in <strong>2008</strong>, Azerbaijan <strong>and</strong> Brazil have<br />

carried out a baseline survey to identify <strong>and</strong> assess the quality of existing<br />

playgrounds <strong>and</strong> sport facilities, at both school <strong>and</strong> community level.<br />

In Brazil, UNICEF supported the assessment of existing places to play <strong>and</strong> sport<br />

facilities in 585 municipalities. In light of the findings of such surveys, facilities <strong>and</strong><br />

spaces will be improved from 2009. In Azerbaijan, to date, we have completed two<br />

playgrounds in IDP (internally displaced persons) camps <strong>and</strong> begun to improve 21<br />

other play facilities. Once this process is completed, UNICEF will have increased<br />

access <strong>and</strong> participation opportunities for around 20,000 children in mainstream<br />

schools, 15,000 children in special schools <strong>and</strong> 8,000 children in IDP camps.<br />

Child trafficking<br />

Every year, 1.2 million children are victims of trafficking. 23 The <strong>UK</strong> is a significant<br />

transit <strong>and</strong> destination country for trafficked children. In 2007, the <strong>UK</strong> Government<br />

announced that 330 child victims of trafficking had been identified over an 18-month<br />

period; of these 183 went missing from social services care. 24 Child trafficking is<br />

largely a hidden crime, so the true number of children trafficked into the <strong>UK</strong> is likely<br />

to be much larger. Some of these trafficked children are destined to work in the sex<br />

industry, as domestic servants <strong>and</strong> in sweatshops. Even if trafficked children are<br />

identified, their care <strong>and</strong> protection is inconsistent, ad hoc <strong>and</strong>, in some regions,<br />

completely absent.<br />

In the last quarter of 2007, UNICEF <strong>and</strong> ECPAT <strong>UK</strong> (End Child Prostitution, Child<br />

Pornography <strong>and</strong> the Trafficking of Children for Sexual Purposes) produced Rights<br />

here, Rights now – an influential report setting out recommendations for the<br />

protection of trafficked children in the <strong>UK</strong>. One of the report’s principal<br />

recommendations was that the <strong>UK</strong> Government lifts its reservation to the UN<br />

Convention on the Rights of the Child (CRC) on matters of nationality <strong>and</strong><br />

immigration.<br />

23 A Future without Child Labour, International Labour Organization, Geneva, 2002, p. 32.<br />

24 A Scoping Project on Child Trafficking in the <strong>UK</strong>, Kapoor, A., Child Exploitation <strong>and</strong> Online<br />

Protection (CEOP) Centre on behalf of the Home Office <strong>and</strong> Border <strong>and</strong> Immigration Agency,<br />

London, June 2007, p. 6 <strong>and</strong> p. 8.<br />

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The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

In <strong>2008</strong>, in response to the report <strong>and</strong> our continued advocacy work around child<br />

trafficking, the <strong>UK</strong> Government withdrew its reservation: a decisive step towards<br />

ensuring that asylum-seeking children enjoy the same rights as other children. The<br />

Government also made significant progress towards comprehensive child protection<br />

legislation for trafficked children by ratifying the Council of Europe Convention on<br />

Action against Trafficking in Human Beings <strong>and</strong> adopting the <strong>UK</strong> Border Agency<br />

Code of Practice on keeping children safe from harm.<br />

e. Policy, partnership <strong>and</strong> participation for children<br />

Orphans <strong>and</strong> vulnerable children, Malawi<br />

More than 4 million Malawian children live in poverty, which is deep, widespread <strong>and</strong><br />

characterised by low literacy rates <strong>and</strong> food insecurity. Almost half of Malawian<br />

children under the age of five are stunted due to malnutrition. 25 There is an urgent<br />

need to protect, care for <strong>and</strong> support these orphans <strong>and</strong> vulnerable children. In<br />

partnership with Comic Relief, UNICEF has been supporting research into<br />

community-based childcare centres to identify the factors that make effective,<br />

comprehensive <strong>and</strong> quality services for these children. By providing a model that can<br />

be replicated <strong>and</strong> exp<strong>and</strong>ed nationwide, this research will ultimately contribute to<br />

creating a loving <strong>and</strong> protective environment for vulnerable children in Malawi.<br />

Supporting breastfeeding in Africa<br />

Since 2004, UNICEF has been coordinating the Inter-agency Group on Breastfeeding<br />

Monitoring’s work with Comic Relief to support research on compliance with the<br />

International Code of Marketing of Breastmilk Substitutes in Africa. This is a multicountry<br />

programme (collaborating with Ministries of Health, UNICEF, WHO <strong>and</strong><br />

other national <strong>and</strong> international stakeholders) that supports governments to fulfil<br />

their responsibility to ensure compliance with the Code as a means to improving<br />

infant health. As a result of research in Botswana <strong>and</strong> related activity in South Africa,<br />

the Government of South Africa has produced a draft law which should place<br />

significant controls on the marketing of formula milk products made in <strong>and</strong> imported<br />

from South Africa. This will have a positive effect on infant health throughout the<br />

region.<br />

Child well-being in the <strong>UK</strong><br />

In February 2007, UNICEF Innocenti Research Centre published the first study of<br />

childhood across 21 of the world’s industrialised nations. Child Poverty in<br />

Perspective: An Overview of Child Well-being in Rich Countries placed the <strong>UK</strong> at the<br />

bottom of the child well-being table. In response, UNICEF <strong>UK</strong> hosted the Child Wellbeing<br />

in the <strong>UK</strong> conference, which resulted in the Declaration on Child Well-being<br />

with a 12-point plan for improvement.<br />

In <strong>2008</strong>, UNICEF Innocenti’s next report The Childcare Transition warned that the<br />

potential benefits of out-of-home childcare could be lost <strong>and</strong> social inequalities<br />

widened if governments in the world’s richest nations do not guarantee high quality<br />

early years care <strong>and</strong> education for all, especially the most disadvantaged.<br />

25 The State of the World’s Children 2009: Maternal <strong>and</strong> newborn health, UNICEF, New York,<br />

<strong>2008</strong>, p.123.<br />

17


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Despite the Government’s commitment to pre-school education, the <strong>UK</strong> still has<br />

3.9 million children living in poverty <strong>and</strong> higher rates of infant death <strong>and</strong> low birth<br />

weight than many comparable countries. 26 High quality childcare is not yet available<br />

to all, <strong>and</strong> parental leave provisions remain inadequate.<br />

We continue to press the <strong>UK</strong> Government to spend what is needed both to<br />

eliminate child poverty <strong>and</strong> to meet the 10 “benchmark” st<strong>and</strong>ards for early<br />

childhood education <strong>and</strong> care outlined in The Childcare Transition.<br />

End child poverty<br />

On 4 October, UNICEF <strong>UK</strong> staff, supporters <strong>and</strong> campaigners joined the 10,000-<br />

strong End Child Poverty march through Westminster <strong>and</strong> rallied in Trafalgar Square.<br />

The event demonstrated wide public support for the campaign <strong>and</strong> sent a clear<br />

message to the Prime Minister, calling on him to invest £3 billion in the 2009 budget<br />

to end child poverty. The Government has subsequently made a commitment to<br />

enshrine in law the target of eradicating child poverty in the <strong>UK</strong> by 2020.<br />

UN Convention on the Rights of the Child (CRC)<br />

In <strong>2008</strong>, the <strong>UK</strong> Government reported on the progress it has made in implementing<br />

the CRC to the UN Committee on the Rights of the Child. As the Government was<br />

preparing its report to the UN Committee, UNICEF <strong>UK</strong> worked with <strong>UK</strong> partners to<br />

organise a conference for children <strong>and</strong> young people to share their views with their<br />

peers, <strong>and</strong> to talk about their concerns with Government representatives. They gave<br />

their views on what they thought should happen to make sure the lives of children in<br />

the <strong>UK</strong> are improved <strong>and</strong> that their rights are better respected <strong>and</strong> protected.<br />

Youth participation<br />

We actively encourage child <strong>and</strong> youth participation in our work, <strong>and</strong> our <strong>UK</strong> Youth<br />

team <strong>and</strong> Youth Advisers strive to ensure that children know more about their rights<br />

<strong>and</strong> receive support as active, global citizens.<br />

We supported the selection <strong>and</strong> participation of a team of four young people from<br />

the <strong>UK</strong> to the J8 Summit <strong>2008</strong> in Chitose, Japan. Junior 8 takes place prior to the G8<br />

Summit, <strong>and</strong> is a unique chance for young people to have their ideas heard by<br />

leaders of the eight leading industrialised nations.<br />

Young people from the G8 nations as well as Barbados, Côte d’Ivoire, Iraq, Kyrgyz<br />

Republic, Mongolia, Nepal <strong>and</strong> South Africa met to discuss global issues <strong>and</strong> put<br />

forward their ideas <strong>and</strong> recommendations to the G8 leaders. The young delegates<br />

produced the Chitose Declaration, which covered issues such as climate change,<br />

poverty <strong>and</strong> development, <strong>and</strong> health care. On 8 July, the J8 delegates presented<br />

the Declaration to the G8 leaders, urging them to take action for young people.<br />

26 Households below average income, An analysis of the income distribution 1996/97 <strong>and</strong><br />

2006/07, <strong>UK</strong> Department for Work <strong>and</strong> Pensions, <strong>2008</strong>, p. 64. [3.9 million after housing<br />

costs.]<br />

18


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

In March, we formed the UNICEF <strong>UK</strong> Youth Campaign Action Network (UCAN). The<br />

network brings together 14 committed young people in order to develop a strategy<br />

to get more young people in the <strong>UK</strong> involved with the Unite campaign. UCAN <strong>and</strong><br />

Youth Advisers ran activities on children’s rights at an event at the British Library<br />

commemorating the 60th anniversary of the Universal Declaration of Human Rights.<br />

Children in emergencies<br />

UNICEF <strong>UK</strong> raised nearly £14.8 million to assist the millions of children caught up in<br />

emergencies in <strong>2008</strong>. This sum includes £8.9 million from the Department for<br />

International Development (DFID), £450,000 from our Change for Good partnership<br />

with British Airways, <strong>and</strong> £200,000 from Jersey Overseas Aid. Jersey Overseas Aid<br />

has now contributed more than £3 million to support our long-term development<br />

work <strong>and</strong> emergency relief operations.<br />

In <strong>2008</strong>, UNICEF <strong>UK</strong> supported 15 countries <strong>and</strong> regions to help children caught up<br />

in emergencies. Our Children’s Emergency Fund allows us to deliver a rapid<br />

response to children in crisis. It means that we can send emergency supplies before<br />

we have launched a public appeal for funds. It also enables us to help children in socalled<br />

“silent” emergencies that don’t attract much media attention. Churches<br />

throughout the <strong>UK</strong> raised more than £80,000 for the Fund through our Jar of Grace<br />

appeal.<br />

Myanmar (Burma), Cyclone Nargis<br />

On 2 May <strong>2008</strong>, Cyclone Nargis struck Myanmar (Burma), killings ten of thous<strong>and</strong>s<br />

of people <strong>and</strong> leaving millions homeless <strong>and</strong> vulnerable to hunger <strong>and</strong> disease. It<br />

was the worst disaster in the country’s history, affecting the lives of an estimated<br />

2.4 million people. Because of our strong local presence, having staff <strong>and</strong> supplies<br />

ready to respond, UNICEF was able to mobilise immediately when the cyclone<br />

struck.<br />

Our supporters gave £2.3 million to help children <strong>and</strong> families affected by Cyclone<br />

Nargis. Individual donors gave nearly £1.2 million, the John Moores Foundation gave<br />

more than £100,000 <strong>and</strong> Orange raised £88,000 from customers <strong>and</strong> employees.<br />

British Airways not only gave £300,000, they also donated 95 tonnes of cargo space<br />

for the relief effort, helping to bring in emergency supplies for the most vulnerable<br />

children <strong>and</strong> families.<br />

The donations helped us to provide more than 87,000 tarpaulins <strong>and</strong> 60,000 family<br />

kits for an estimated 400,000 people, as well as 200,000 mosquito nets, diagnostic<br />

kits <strong>and</strong> medicine to prevent outbreaks of dengue fever <strong>and</strong> malaria. Around 390,000<br />

children also benefited from our support to more than 2,500 schools. Our help<br />

ranged from providing learning materials to building 1,000 safe learning spaces <strong>and</strong><br />

repairing 800 schools. In addition, more than 18,500 children received psychological<br />

<strong>and</strong> social assistance through more than 100 UNICEF-supported child-friendly<br />

spaces.<br />

19


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

China, earthquake<br />

On 12 May, a massive earthquake, measuring 7.8 on the Richter scale, hit eastern<br />

Sichuan Province, leaving around 88,000 people dead or missing <strong>and</strong> nearly 400,000<br />

injured. More than 120 million people were affected as the earthquake destroyed<br />

basic infrastructure including roads, bridges, hospitals <strong>and</strong> hundreds of thous<strong>and</strong>s of<br />

homes. The disaster hit children especially hard as it struck during the early<br />

afternoon when children were at school.<br />

We were able to send £250,000 to help the Government of China in the rescue,<br />

recovery <strong>and</strong> reconstruction process. This was made possible by donations from the<br />

Parthenon Trust, the Prudential <strong>and</strong> its employees, <strong>and</strong> many other supporters. Our<br />

contribution helped to provide health supplies to the 1.4 million women <strong>and</strong> children<br />

in affected areas, more than 1,000 tents <strong>and</strong> 100 pre-fabricated classrooms to<br />

provide a safe temporary learning environment for 60,000 schoolchildren, <strong>and</strong><br />

teaching <strong>and</strong> recreational materials for more than 250,000 students in the three<br />

most seriously affected provinces. UNICEF also established 40 child-friendly spaces<br />

in Wenchuan <strong>and</strong> Panzhihua to provide long-term psychological <strong>and</strong> social support<br />

for 12,000 children.<br />

Democratic Republic of Congo, war<br />

In October, the conflict intensified in the eastern province of North Kivu, forcing<br />

some 100,000 people to flee their homes – tens of thous<strong>and</strong>s of these people were<br />

re-displaced as they were already living with host families or in displacement camps.<br />

At the peak of the crisis, around 250,000 people were displaced, bringing the total<br />

number of internally displaced to around 1 million – 20 per cent of the entire<br />

population of North Kivu.<br />

Thanks to our <strong>UK</strong> supporters, by the end of <strong>2008</strong> we had sent a total of £600,000 to<br />

tackle the ongoing crisis, enabling us to provide emergency measles vaccination<br />

campaigns for 130,000 internally displaced children <strong>and</strong> host communities. We also<br />

helped to build some 250 temporary classrooms for 13,750 children in IDP (Internally<br />

Displaced Persons) camps <strong>and</strong> host communities. UNICEF also works to reunite<br />

children with their families. Last year, nearly 1,700 children were separated from<br />

their families <strong>and</strong> of these 813 have been reunited with their relatives. We also<br />

supported 20 child-friendly spaces in IDP camps, allowing 44,000 displaced children<br />

to regularly participate in recreational <strong>and</strong> educational activities. In addition, our work<br />

has resulted in the release of 2,500 children from armed militias.<br />

Zimbabwe, cholera<br />

In the maelstrom of a political, economic <strong>and</strong> humanitarian crisis, Zimbabwe also<br />

grappled with the largest cholera outbreak in the country’s history. Spiralling inflation,<br />

political uncertainty, deteriorating infrastructure, erosion of livelihoods, food<br />

insecurity, rising malnutrition <strong>and</strong> the impact of the HIV epidemic have had a<br />

dramatic impact on the well-being of Zimbabwe’s children.<br />

Since August <strong>2008</strong>, the crisis has deteriorated rapidly with the collapse of basic<br />

public services. Schools <strong>and</strong> hospitals have closed <strong>and</strong> water supplies have been<br />

erratic or unavailable. The net effect on Zimbabwe’s children has been no education,<br />

lack of health care, no safe drinking water, poor nutrition, <strong>and</strong> increased morbidity<br />

<strong>and</strong> mortality.<br />

20


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

So far we have raised nearly £100,000 to help respond to the emergency. We have<br />

supplied <strong>and</strong> filled 24 5,000-litre water tanks, providing clean water to people in<br />

urban areas badly affected by cholera. In addition, we distribute daily around 700,000<br />

litres of water to health centres <strong>and</strong> cholera treatment clinics. We have also<br />

delivered basic medical supplies to health facilities, including 43 cholera tents – each<br />

with 700 cholera beds.<br />

Crucially, DFID has shown support for UNICEF’s work to fill the gap in the availability<br />

of vital <strong>and</strong> essential medicines <strong>and</strong> medical <strong>and</strong> surgical supplies across Zimbabwe:<br />

£5 million was made available at the start of <strong>2008</strong> <strong>and</strong> a further £6.5 million made<br />

available for 2009. DFID also committed £1 million to UNICEF’s water, sanitation <strong>and</strong><br />

health preparedness project to help prevent communicable diseases <strong>and</strong> support the<br />

coordination of the response by international partners.<br />

Georgia, conflict<br />

On 7 August, armed conflict erupted in South Ossetia, Georgia. The violence<br />

affected large numbers of people in <strong>and</strong> around South Ossetia, especially in<br />

Tskhinvali, capital of South Ossetia. Many were displaced on both sides of the<br />

Russian <strong>and</strong> Georgian border, with women <strong>and</strong> children accounting for the majority<br />

of those caught in the conflict <strong>and</strong> seeking safety. It is estimated that at the height<br />

of the crisis, almost 40,000 children were internally displaced.<br />

UNICEF <strong>UK</strong> gave £30,000 to help the emergency relief efforts. As people started<br />

moving in their thous<strong>and</strong>s to the Georgian capital of Tbilisi <strong>and</strong> other cities, UNICEF<br />

delivered safe drinking water <strong>and</strong> other essential supplies, including emergency<br />

hygiene kits to over 13,000 people in IDP centres.<br />

To respond to the educational needs of children, UNICEF distributed school-in-a-box<br />

<strong>and</strong> sport-in-a-box kits, benefiting up to 78,000 children. We also established childfriendly<br />

spaces for 3,000 children, conducted a mine education campaign that<br />

reached up to 46,000 children, <strong>and</strong> provided training in psychological <strong>and</strong> social<br />

support for up to 2,000 education professionals, benefiting up to 40,000 children.<br />

Ethiopia, malnutrition<br />

A severe drought in <strong>2008</strong>, coupled with high food prices <strong>and</strong> a lack of international<br />

relief supplies, led to a nutrition crisis that affected 2.4 million children in Ethiopia.<br />

More than 137,000 children required treatment in therapeutic feeding centres.<br />

Including a major donation from the Volant Charitable Trust, UNICEF <strong>UK</strong> supporters<br />

gave a total of £750,000 in support of this emergency, which helped UNICEF launch<br />

one of the largest-ever responses to severe malnutrition. As part of our response,<br />

we procured more than 4,500 tonnes of ready-to-use therapeutic food to support the<br />

treatment of 100,000 severely malnourished children every month in the droughtaffected<br />

regions.<br />

21


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Climate change<br />

Climate change is an urgent global challenge, making it harder to meet the<br />

Millennium Development Goals. In April, we published Our climate, our children, our<br />

responsibility, a report demonstrating that the greatest negative impacts of climate<br />

change will be experienced by children in the poorest communities. The report<br />

shows that climate change will seriously affect children, due to a wide range of<br />

impacts including rising malnutrition, diminishing water supplies, increasing disease<br />

<strong>and</strong> more frequent <strong>and</strong> severe storms <strong>and</strong> floods.<br />

Following publication of the report, we joined Stop Climate Chaos, a coalition of 80<br />

NGOs campaigning for greater action on climate change by the <strong>UK</strong> Government.<br />

UNICEF <strong>UK</strong> supporters joined coalition members in successfully calling for a higher<br />

emission reduction target in the Climate Change Bill (from 60 per cent to 80 per cent<br />

reduction by 2050), ensuring the target reflects the scientific assessment of the<br />

reduction needed.<br />

Recognising our own responsibilities, UNICEF <strong>UK</strong> started auditing our carbon<br />

footprint. In 2007, we were responsible for 2,026 tonnes of CO 2 emissions from our<br />

energy use, travel <strong>and</strong> paper consumption. This worked out at 13.1 tonnes per full<br />

time equivalent staff member. For <strong>2008</strong>, we set ourselves the target of reducing our<br />

per capita carbon footprint by 20 per cent <strong>and</strong> adopted an environmental policy that<br />

commits us to reducing our consumption of resources, reusing <strong>and</strong> recycling as<br />

much as possible <strong>and</strong> enthusing all staff to be environmental champions. In fact, we<br />

reduced our carbon footprint by a total of 16 per cent in <strong>2008</strong>, to 1,697 tonnes, or<br />

10.4 tonnes per staff member – a per capita reduction of 21 per cent.<br />

Rather than offset our emissions, we have chosen to compensate for them by<br />

funding UNICEF programmes that help communities to adapt to climate change,<br />

some of which will also help reduce carbon emissions. We spent £140,000 to<br />

compensate for our 2007 <strong>and</strong> <strong>2008</strong> footprint. This will provide: 40 schools in<br />

Mauritania with solar panels as part of a wider environmental education programme;<br />

100,000 indigenous tree seedlings between 50 schools in Ethiopia, along with<br />

support for planting <strong>and</strong> environmental education; rainwater harvesting systems to<br />

help ensure a clean water supply during droughts for 15 schools in Somalia, <strong>and</strong> a<br />

schools-based emergency preparedness programme in Guyana to help deal with<br />

increasing climate-related natural disasters.<br />

Core programmes<br />

Unrestricted funds are especially valuable to UNICEF as they allow us to direct<br />

money to areas where children’s need is greatest, even if funding has so far been<br />

inadequate or non-existent. There are three main criteria for allocating unrestricted<br />

funds to individual countries: the mortality rate of children under the age of 5, the<br />

gross national product per capita, <strong>and</strong> the absolute size of the child population.<br />

Based on these criteria, the global UNICEF Executive Board decides on funding<br />

proposals for individual country programmes. If approved, a country programme is<br />

usually five years in length <strong>and</strong> UNICEF plans carefully with individual governments<br />

to ensure the best results for children.<br />

From our <strong>2008</strong> income, the contribution of UNICEF <strong>UK</strong> to UNICEF’s core<br />

programmes amounts to over £5.9 million.<br />

22


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Raising money for children<br />

UNICEF is not funded by the UN. Instead, we rely entirely on voluntary contributions<br />

to support our programmes worldwide.<br />

Our total income for <strong>2008</strong> was £59.6 million, which allowed us to make £42.9 million<br />

available for programmes for children. Below are some of our key fundraising<br />

activities <strong>and</strong> achievements during the year.<br />

Soccer Aid<br />

On 7 September, we held Soccer Aid <strong>2008</strong> at Wembley Stadium, London. This<br />

followed on from the success of the first Soccer Aid in 2006, conceived by UNICEF<br />

<strong>UK</strong> Ambassador <strong>and</strong> singer Robbie Williams. The <strong>2008</strong> event, screened live on ITV1,<br />

raised nearly £1.2 million for UNICEF <strong>and</strong> our partners’ work with vulnerable children.<br />

The audience watched short appeal films on the projects supported by Soccer Aid<br />

<strong>2008</strong>, made by: Ewan McGregor (safe parks for vulnerable children in South Africa),<br />

David Beckham (child survival in Malawi), James Nesbitt (care for disabled children in<br />

Georgia), Lucy Liu (helping children affected by the war in the Democratic Republic<br />

of Congo), Orl<strong>and</strong>o Bloom (safe water for children in Nepal), <strong>and</strong> Cat Deeley<br />

(protecting street children in the Philippines). They also were treated to a unique<br />

game as football legends took to the pitch alongside celebrities (Engl<strong>and</strong> beat the<br />

Rest of the World 4–3). Nine-year-old Connor won a Youth Voice Soccer Aid <strong>2008</strong><br />

competition to report on the match, providing commentary on UNICEF <strong>UK</strong> websites<br />

<strong>and</strong> YouTube.<br />

International Inspiration<br />

International Inspiration is the international social legacy of the London 2012 Olympic<br />

<strong>and</strong> Paralympic Games. It aims to transform the lives of 12 million children <strong>and</strong><br />

young people of all abilities, in schools <strong>and</strong> communities across the world,<br />

particularly in developing countries, through the power of high quality <strong>and</strong> inclusive<br />

physical education, sport <strong>and</strong> play. UNICEF is working alongside <strong>UK</strong> Sport <strong>and</strong> the<br />

British Council to deliver this ambitious project, with the support of the Organising<br />

Committee for the London 2012 Olympic <strong>and</strong> Paralympic Games (LOCOG), the <strong>UK</strong><br />

Government, the British Olympic Foundation <strong>and</strong> the British Paralympics<br />

Association. In <strong>2008</strong>, International Inspiration transferred more than £520,000 to<br />

programmes for children.<br />

By Any Means<br />

The BBC series By Any Means followed UNICEF <strong>UK</strong> Ambassador Charley Boorman<br />

on his journey from Wicklow, Irel<strong>and</strong>, to Sydney, Australia, using as many different<br />

forms of transport as possible. The link with UNICEF’s immunisation work soon<br />

became apparent, as bicycles, motorcycles <strong>and</strong> even donkeys play a part in helping<br />

us to deliver vaccines to the most remote communities. Charley visited UNICEF<br />

immunisation programmes en route <strong>and</strong> the Telegraph Magazine accompanied<br />

Charley on an UNICEF immunisation trail. Our By Any Means microsite raised<br />

£20,000 for child survival, helping us train 22 health workers to administer<br />

vaccinations to 50,000 children.<br />

23


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Day for Change, water <strong>and</strong> sanitation in Gambia<br />

More than 3,000 <strong>UK</strong> schools took part in our <strong>2008</strong> Day for Change initiative, raising<br />

£300,000 to increase the availability <strong>and</strong> use of safe drinking water <strong>and</strong> to improve<br />

access to sanitation in Gambia.<br />

Corporate support<br />

In <strong>2008</strong>, corporate partners donated more than £6.7 million with valued support from<br />

Barclays, Bloomberg, British Airways, BT, Clarks, DHL, Disney, Fairy, FTSE, IKEA,<br />

ING, Kodak, Manchester United, Pampers, Prudential, Rangers Football Club,<br />

Starwood Hotels & Resorts, Tesco, TNS <strong>and</strong> Turner among others.<br />

Change for Good reached its £25-million milestone in <strong>2008</strong> including a contribution<br />

of more than £1.3 million for the year. To celebrate Michael Palin unveiled a British<br />

Airways plane, painted with a commemorative “Change for Good £25 million” logo.<br />

British Airways Chief Executive Willie Walsh also marked the celebration by joining<br />

cabin crew on a field trip to Tanzania, to see the difference the partnership has made<br />

for vulnerable children. “It was fantastic to see how the money raised by our<br />

colleagues <strong>and</strong> customers is making a real difference to the lives of so many<br />

children. The determination <strong>and</strong> spirit of the people I’ve met here has demonstrated<br />

what can be achieved when we act in true partnership”.<br />

Worldwide, the Check Out for Children partnership with Starwood Hotels & Resorts<br />

has raised over $21 million (£14.5 million) since 1995, enabling UNICEF to immunise<br />

more than 1 million children against the six main killer childhood diseases. In total<br />

£689,000 was raised from guest donations in hotels in Europe, Africa <strong>and</strong> the Middle<br />

East <strong>and</strong> another £270,000 through employee fundraising, including a sponsored<br />

three-day cycle ride in France to raise money for child-to-child radio in Mozambique.<br />

Money from the partnership will fund Children’s Corners in Malawi, where orphaned<br />

<strong>and</strong> vulnerable children have the opportunity to play <strong>and</strong> learn with children of their<br />

own age, receive health care <strong>and</strong> some nutritious food, <strong>and</strong> have a break from their<br />

day-to-day responsibilities. Donations were also received for UNICEF’s<br />

immunisation, malaria prevention, <strong>and</strong> water <strong>and</strong> sanitation programmes.<br />

In <strong>2008</strong>, the joint IKEA, UNICEF <strong>and</strong> Save the Children Christmas fundraising<br />

campaign raised €5.4 million globally, including nearly £150,000 for UNICEF <strong>UK</strong> from<br />

IKEA stores in the <strong>UK</strong>. In November <strong>and</strong> December, IKEA invited customers to<br />

support vulnerable children worldwide by purchasing IKEA soft toys. In the <strong>UK</strong>, IKEA<br />

donated €1 for every soft toy purchased, which is split between UNICEF <strong>and</strong> Save<br />

the Children education projects. Funds from this year’s campaign will be supporting<br />

UNICEF education programmes in Macedonia, Moldova, Sierra Leone, South Africa,<br />

Tajikistan, Uzbekistan <strong>and</strong> Viet Nam.<br />

In November, we launched the Building Young Futures partnership with Barclays.<br />

The £5 million, three-year partnership aims to support education, employment <strong>and</strong><br />

entrepreneurship projects in 13 countries across Africa, Asia, Latin America <strong>and</strong><br />

Europe. In addition, the partnership aims to engage Barclays’ employees through a<br />

programme of volunteering <strong>and</strong> fundraising to support partnership activities.<br />

24


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Also in November, we launched the Journeys for Life partnership with Samsonite.<br />

As well as making a corporate donation each year, Samsonite are asking customers<br />

in 26 countries to donate $1/£1/€1 with each purchase <strong>and</strong> are also asking<br />

employees to take part in a global fundraising campaign for UNICEF. The five-year<br />

partnership aims to raise US$5million for UNICEF education programmes globally.<br />

In October, we announced a new football partnership with the Glasgow Rangers<br />

Charity Foundation. The football club has committed £300,000 over three years to<br />

fund an education programme reaching more than 45,000 children in over 200<br />

schools across 15 states in India.<br />

Legacies, major supporters, trusts <strong>and</strong> grant-making bodies<br />

UNICEF <strong>UK</strong> achieved our highest-ever legacy income of more than £3.6 million <strong>and</strong><br />

we raised over £1.6 million from major individual supporters. We also received nearly<br />

£3.6 million from charitable trusts, foundations <strong>and</strong> other grant-making bodies. In<br />

addition, we successfully secured a two-year grant from the Big Lottery Fund for<br />

more than £460,000 (starting 2009) for strengthening child protection in posttsunami<br />

Thail<strong>and</strong>.<br />

In December 2007, we were deeply saddened by the death of former <strong>UK</strong> Trustee<br />

Alison Richards. Alison was a great champion for UNICEF, working tirelessly to help<br />

raise more than £1 million during her tenure at The Pier. A tribute party to Alison<br />

fittingly raised £32,000 for schools in Angola.<br />

Fundraising groups <strong>and</strong> volunteers<br />

Through volunteering their time <strong>and</strong> skills on a wide range of innovative events,<br />

community fundraisers <strong>and</strong> event organisers raised over £2 million in <strong>2008</strong>.<br />

Team UNICEF runners raised more than £400,000 for the campaign through events<br />

such as the London Marathon <strong>and</strong> the Royal Parks Half Marathon, while the Property<br />

Industry Annual Dinner raised £105,000 for HIV <strong>and</strong> AIDS programmes in Brazil.<br />

In <strong>2008</strong>, UNICEF <strong>UK</strong> embarked on its first overseas trek. Twenty-eight intrepid<br />

UNICEF supporters travelled along the Inca Trail to Machu Picchu, helping to raise<br />

more than £100,000 for our young child survival <strong>and</strong> development programmes in<br />

Peru.<br />

Individual fundraising<br />

We raised nearly £19 million through marketing campaigns to our existing supporters<br />

<strong>and</strong> other members of the public. In January, for instance, an appeal to 150,000<br />

individual supporters raised more than £160,000 to help enable babies to be born<br />

free from HIV.<br />

Sales of UNICEF cards <strong>and</strong> gifts<br />

Total income from the sales of UNICEF cards <strong>and</strong> gifts (including donations with<br />

orders <strong>and</strong> “Inspired Gifts”) was £2 million. While consumer direct sales increased<br />

by more than 8 per cent, retail sales fell by 6 per cent <strong>and</strong> corporate card sales fell by<br />

21 per cent. Purchases of our Inspired Gifts also fell by 6 per cent to £444,000, the<br />

first fall since the launch of the initiative in 2005. This appears to be due to the<br />

impact of the emerging recession during the Christmas period. On a positive note,<br />

25


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

our new range of eco-friendly <strong>and</strong> fair-trade sourced gifts proved very popular with<br />

customers, representing over 10 per cent of total gift sales. Thanks to a successful<br />

Christmas season, donations with orders increased by nearly 8 per cent.<br />

New for <strong>2008</strong> was a range of Inspired Gift packs for retail sale, starting with a<br />

promotion at Selfridges in the run-up to Mother’s Day where 100 per cent of the<br />

price was passed to UNICEF. In the Christmas season, the gift packs also went on<br />

sale at Cargo Homeshop <strong>and</strong> Pier stores alongside our Christmas card ranges,<br />

allowing us to reach new customers <strong>and</strong> increase income for children.<br />

UNICEF can proudly demonstrate that when someone buys an Inspired Gift the<br />

money will provide that item to vulnerable children or communities around the<br />

world. Occasionally a similar item may be substituted according to local need; for<br />

instance, chalks or crayons instead of pencils.<br />

Here are some of the Inspired Gifts that our supporters bought to improve the lives<br />

of vulnerable children around the world:<br />

• 30 sets of baby weighing scales to Nicaragua<br />

• 688 bicycles to Ghana<br />

• 78 first aid kits to Afghanistan<br />

• 394,000 sachets of oral rehydration salts to Myanmar (Burma)<br />

• Two water pumps installed in Nigeria<br />

• 3,500 mosquito nets to the Central African Republic<br />

• 38 school-in-a-box kits to Madagascar<br />

• Two midwifery kits, including medicine <strong>and</strong> basic equipment to North Korea<br />

• More than 75,000 measles vaccines to DR Congo<br />

• 56,000 sachets of therapeutic peanut paste to treat malnutrition in Ethiopia<br />

Looking ahead<br />

UNICEF <strong>UK</strong>’s five-year plan (2006–10) identifies three main strategic aims:<br />

• To be the leading champion for children’s rights nationally <strong>and</strong> internationally, to<br />

change Government policies to improve children’s lives <strong>and</strong> to create the<br />

conditions for children <strong>and</strong> young people to advocate for their rights;<br />

• To create a world fit for children, free from AIDS by making the Unite for<br />

Children, Unite against AIDS campaign our top priority;<br />

• To significantly increase the money we send to UNICEF programmes,<br />

demonstrating that UNICEF raises <strong>and</strong> uses money effectively <strong>and</strong> that UNICEF<br />

<strong>UK</strong> makes a distinctive contribution.<br />

Impact of the recession<br />

The anticipated impact of the recession has had a major influence on our plans for<br />

2009. We do not expect our income to grow during the year <strong>and</strong> have therefore<br />

restricted our expenditure to <strong>2008</strong> levels in order to ensure that the maximum<br />

amount can be allocated to UNICEF’s programmes for children. We will nevertheless<br />

invest in fundraising in order to ensure that we are able to respond effectively <strong>and</strong><br />

26


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

quickly when the economy begins to improve. The global economic climate has an<br />

enormous impact on children in low-income countries, making our work at this time<br />

even more pressing. We are determined to make sure that children’s basic rights are<br />

fulfilled <strong>and</strong> plan to make £31.1 million available for programmes for children<br />

worldwide in 2009.<br />

Live free from HIV<br />

In 2009, we will launch the next phase of the Unite campaign, focusing on the<br />

prevention of HIV among young people age 15–24. This group account for nearly half<br />

of all new infections worldwide. 27 We aim to raise £2.5 million <strong>and</strong> involve UNICEF<br />

youth supporters in the development <strong>and</strong> delivery of campaign activity.<br />

London 2012 Olympic <strong>and</strong> Paralympic Games<br />

We will continue to develop our strong partnership with <strong>UK</strong> Sport, the British Council<br />

the Organising Committee for the London 2012 Olympic Games (LOCOG), the<br />

Department for Culture, Media <strong>and</strong> Sport (DCMS), the Department for International<br />

Development (DFID), the British Olympic Foundation <strong>and</strong> the British Paralympic<br />

Association to deliver International Inspiration, part of the international social legacy<br />

of the London 2012 Olympic <strong>and</strong> Paralympic Games.<br />

2009 will be the first full year of the London Olympiad, meaning that we can expect<br />

increasing attention on International Inspiration, which will exp<strong>and</strong> to provide<br />

education, protection, child survival <strong>and</strong> health promotion opportunities to children<br />

<strong>and</strong> young people through sport-related programmes in ten countries. We will also<br />

identify another five countries for the next phase, as we work towards our goal of<br />

helping 12 million children in 20 countries before the 2012 Games’ Opening<br />

Ceremony.<br />

Child rights<br />

We will refocus our work on realising children’s rights at home <strong>and</strong> abroad, in<br />

particular by developing <strong>and</strong> launching a new child rights based initiative that will<br />

include a volunteer-led fundraising campaign as well as a repositioning of our <strong>UK</strong><br />

programme work to promote children’s rights at the highest feasible institutional<br />

level.<br />

Climate change<br />

Finally, we will continue to highlight the impact of climate change on children, calling<br />

for a just settlement at December’s UN Climate Change Conference in Copenhagen,<br />

<strong>and</strong> raising new funds to help children adapt to their changing climates.<br />

27 Joint United Nations Programme on HIV/AIDS, <strong>2008</strong> Report on the global AIDS epidemic,<br />

UNAIDS, Geneva, August <strong>2008</strong>, p. 36.<br />

27


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Financial review<br />

Income<br />

In describing our activities <strong>and</strong> achievements above, we have reported that UNICEF<br />

<strong>UK</strong>’s total income for <strong>2008</strong> was £59.6 million. Our plans for 2009 have been adjusted<br />

to take into account the current downturn in the worldwide economy, <strong>and</strong> we will<br />

monitor the situation carefully so that we can respond quickly to any changes, with a<br />

view to meeting the overall targets we set in our five-year strategic plan for 2006–10.<br />

Our <strong>2008</strong> income was an increase of £18.4 million over the previous year’s income.<br />

This was the result of the continuing generosity of our supporters <strong>and</strong> our decision<br />

to increase investment in fundraising. There are some notable individual<br />

contributions:<br />

• the donation of airtime by CNN to show our film “The Gift” nearly 2,000<br />

times worldwide, <strong>and</strong> the donation of cargo space by British Airways to help<br />

UNICEF transport supplies to the Myanmar (Burma) cyclone emergency,<br />

together were worth £5.9 million.<br />

• the income from DFID for humanitarian emergencies in which UNICEF <strong>UK</strong><br />

was active, both in discussions with DFID <strong>and</strong> in raising public awareness<br />

<strong>and</strong> funds, was £4.9 million higher than in 2007.<br />

• £1.5 million was received from our previous l<strong>and</strong>lords for agreeing to<br />

terminate our tenancy 18 months before the end of our lease.<br />

Costs of generating funds<br />

Charities have to spend money to raise money. Over the past five years 28 , for all<br />

donations, UNICEF <strong>UK</strong> has spent on average 20 pence for every pound raised, while<br />

for every one pound’s worth of sales of cards <strong>and</strong> gifts, the average cost has been<br />

60 pence. In <strong>2008</strong> total fundraising costs were £13.0 million, compared to £10.4<br />

million in 2007 reflecting the increased investment in direct marketing, new<br />

fundraising initiatives, <strong>and</strong> corporate partnerships in particular.<br />

Charitable expenditure<br />

Of the total income raised in <strong>2008</strong>, £42.9 million was available for programmes to<br />

benefit children. Of this, £32.9 million was for specific programmes or countries<br />

chosen by our donors, £5.9 million for UNICEF core programmes <strong>and</strong> £4.1 million for<br />

UNICEF <strong>UK</strong>’s advocacy <strong>and</strong> education programmes in the <strong>UK</strong>, including those of the<br />

Baby Friendly Initiative.<br />

On average, over the last five years, 75 per cent of UNICEF <strong>UK</strong>’s gross income was<br />

available for programmes, after fundraising, sales <strong>and</strong> administration costs.<br />

28 A five-year rolling average shows more clearly the charity’s core underlying costs as it<br />

minimises the impact of one-off or exceptional events such as humanitarian emergencies.<br />

28


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Fundraising St<strong>and</strong>ards Board (FRSB)<br />

UNICEF <strong>UK</strong> is a member of the Fundraising St<strong>and</strong>ards Board (FRSB), the<br />

body for self-regulation of fundraising in the <strong>UK</strong>. As a member of the FRSB,<br />

UNICEF adheres to the highest st<strong>and</strong>ards of good practice with our<br />

fundraising. We are also committed to giving the public the comfort of a ‘safety net’<br />

provided by the FRSB’s robust complaints system.<br />

Management <strong>and</strong> administration <strong>and</strong> governance costs<br />

Management <strong>and</strong> administration costs, calculated in compliance with the previous<br />

Charities Statement of Recommended Practice (SORP 2000), amounted to £1.1<br />

million in <strong>2008</strong> compared to £1.0 million in 2007. Over the last five years,<br />

management <strong>and</strong> administration costs amounted to 2 per cent of total income. This<br />

includes governance costs, which are explained below.<br />

Under the revised Statement of Recommended Practice on Accounting <strong>and</strong><br />

Reporting by Charities issued in 2005 (SORP 2005), management <strong>and</strong> administration<br />

support costs are allocated between the charity’s functional activities <strong>and</strong><br />

governance costs. As a percentage of total income, governance costs amounted to<br />

less than 1 per cent in <strong>2008</strong>.<br />

UNICEF <strong>UK</strong> Enterprises Limited<br />

The charity’s wholly owned trading subsidiary carries out non-charitable trading<br />

activities for the charity. During the year, income of £1.19 million (2007: £1.05<br />

million) was raised from events, corporate sponsorship, commission <strong>and</strong> royalties.<br />

After allowing for associated expenditure <strong>and</strong> management charges, £1.17 million<br />

(2007: £1.03 million) was covenanted under Gift Aid to UNICEF <strong>UK</strong>.<br />

Reserves<br />

UNICEF <strong>UK</strong>’s policy on reserves is to:<br />

Retain an emergency fund to allow for an immediate response to the humanitarian<br />

needs of children during an emergency, even if income from the relevant appeals<br />

has not yet been received.<br />

Maintain a general fund to finance the working capital needs <strong>and</strong> cover the<br />

resources invested in fixed assets. UNICEF <strong>UK</strong> has no need for reserves to provide<br />

for future programmes, as these are the commitment of UNICEF HQ. Also, the<br />

charity’s diversified sources of income render unnecessary any large reserves to<br />

safeguard against a sudden reduction in donations. In <strong>2008</strong>, a decision was made to<br />

increase the general fund with the £1.5 million lease termination payment received<br />

from UNICEF <strong>UK</strong>’s previous l<strong>and</strong>lords to reflect the additional fixed assets held as a<br />

result of the relocation to our new registered office. This has increased the general<br />

fund from £500,000 to £2 million. This will be released in stages in future years as<br />

the new fixed assets depreciate.<br />

At the year end, there was also £53,000 of restricted funds relating to income that is<br />

for programmes carried out by UNICEF <strong>UK</strong> <strong>and</strong> hence has not been paid to UNICEF<br />

29


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

HQ. A designated fund of £17,000 at the end of <strong>2008</strong> has been set aside for a youth<br />

participation project to be carried out in the first quarter of 2009.<br />

Ethical investment policy<br />

Other than holding money on deposit at the bank for short fixed periods of time,<br />

UNICEF <strong>UK</strong> has chosen to hold no investments <strong>and</strong> no investment properties. Any<br />

shares or similar investments donated to UNICEF <strong>UK</strong> are sold immediately so that<br />

those funds are available for our work for children. Except for amounts held for<br />

expenditure in the following year, the entire surplus from the year’s activities is<br />

transferred to UNICEF HQ. Consequently, UNICEF <strong>UK</strong>’s investment policy means<br />

that no investments are kept that may be considered unethical.<br />

For the group personal pension schemes that UNICEF <strong>UK</strong> has negotiated for our<br />

employees, we ensure that employees have the option to choose to invest their<br />

pension funds entirely in ethical investments.<br />

Changes in assets<br />

The movements in fixed assets are set out in note 13 to the financial statements.<br />

The net value of charity’s fixed assets has increased from £283,000 at the end of<br />

2007 to £2.4 million at the end of <strong>2008</strong>. The main components of this increase<br />

relate to the leasehold property improvements that were necessary when we moved<br />

office, <strong>and</strong> the additional office furniture <strong>and</strong> equipment needed to furnish it.<br />

UNICEF <strong>UK</strong> leases the properties from which it operates, <strong>and</strong> does not own any<br />

properties for its own use or for investment purposes.<br />

The cash at bank held by the group at the year end amounted to £6.6 million,<br />

compared to £5.5 million at the end of 2007. The last 3 months of the year are the<br />

busiest times for donations <strong>and</strong> the sale of cards <strong>and</strong> gifts, which results in higher<br />

than usual bank balances in December. Additionally, we received a payment for<br />

surrendering the lease at our previous office just before the year end – the payment<br />

amounting of £1.5 million was received on 24 December <strong>2008</strong> <strong>and</strong> was part of the<br />

bank balance at the year end. Regular transfers are sent to UNICEF headquarters,<br />

<strong>and</strong> in the first quarter of 2009 UNICEF <strong>UK</strong> transferred a further £5.3 million to<br />

support our work overseas.<br />

Volunteers<br />

Our volunteers contribute in many important ways to UNICEF <strong>UK</strong>’s success <strong>and</strong><br />

achievements. Volunteers including our trustees, advisers, high profile supporters<br />

<strong>and</strong> interns donated almost 10,000 hours of their time during <strong>2008</strong>.<br />

30


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Governance<br />

UNICEF <strong>UK</strong> is a charitable company limited by guarantee <strong>and</strong> governed by a Board of<br />

Trustees that consists of no less than seven <strong>and</strong> no more than 16 elected Board<br />

Members, who are concurrently Directors under Company Law. The Board selects<br />

from amongst themselves the following officers: a Chair, two Vice-Chairs <strong>and</strong> a<br />

Treasurer, <strong>and</strong> has a power to co-opt not more than six further Trustees for a<br />

maximum of one year. The maximum term of service for an elected Trustee is six<br />

consecutive years; officers of the charity can serve for nine consecutive years.<br />

Thereafter, a year must elapse before re-election or re-appointment to the Board. An<br />

annual general meeting of members of the charity elects the Board <strong>and</strong> confirms the<br />

membership of any Trustees co-opted during the year.<br />

The Board of Trustees meets five times a year to ensure that UNICEF <strong>UK</strong> has a clear<br />

vision, mission <strong>and</strong> strategic direction <strong>and</strong> is focused on achieving them. This<br />

involves monitoring <strong>and</strong> acting to ensure that performance <strong>and</strong> impact is achieved,<br />

as well as being the guardians of our fundamental values <strong>and</strong> ethos. For example,<br />

the Board reviews <strong>and</strong> approves the medium term strategic plans <strong>and</strong> annual plans<br />

of the charity, receives <strong>and</strong> examines reports on the charity’s financial affairs,<br />

monitors programmatic <strong>and</strong> fundraising activities, <strong>and</strong> considers policies <strong>and</strong><br />

procedures in areas such as risk management <strong>and</strong> legal <strong>and</strong> regulatory compliance.<br />

A Management Committee of up to seven of the Trustees meets five times a year<br />

with delegated authority to give detailed consideration to governance matters <strong>and</strong><br />

make recommendations to the Board.<br />

The Executive Team has been delegated responsibility for the day-to-day<br />

management of UNICEF <strong>UK</strong> <strong>and</strong> comprises the Executive Director supported by<br />

three Deputy Executive Directors <strong>and</strong> an Associate Director. The Deputy Executive<br />

Directors each have specific responsibility for Finance <strong>and</strong> Services, Fundraising,<br />

Communications <strong>and</strong> Programmes; the Associate Director is responsible for planning<br />

<strong>and</strong> new projects.<br />

Trustees regularly review the membership of the Board <strong>and</strong> Management<br />

Committee to ensure that the necessary skills <strong>and</strong> perspectives needed for effective<br />

governance are in place, taking account of the need for political impartiality, gender<br />

balance <strong>and</strong> representation of the structure of the <strong>UK</strong> population. In 2006, the<br />

Trustees commissioned a review of UNICEF <strong>UK</strong>’s governance arrangements to<br />

ensure that we continue to meet best practice st<strong>and</strong>ards.<br />

UNICEF <strong>UK</strong> provides an annual budget for training <strong>and</strong> support to Trustees <strong>and</strong> they<br />

receive regular briefings on their legal responsibilities <strong>and</strong> duties. All new Trustees<br />

undergo a thorough induction programme which includes meetings with each of the<br />

Executive Team, a briefing on their role <strong>and</strong> responsibilities, <strong>and</strong> a comprehensive<br />

set of documents which includes detailed information about UNICEF as well as<br />

general guidance such as “The Essential Trustee” published by the Charity<br />

Commission.<br />

31


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Risk management<br />

The Trustees have implemented a formal risk management process to assess<br />

business risks <strong>and</strong> implement management strategies as part of UNICEF <strong>UK</strong>’s fiveyear<br />

plan.<br />

A Risk Working Group, comprising the Treasurer <strong>and</strong> senior members of staff from<br />

across UNICEF <strong>UK</strong>, meets quarterly to identify <strong>and</strong> assess the major risks, <strong>and</strong><br />

recommend <strong>and</strong> monitor implementation of appropriate actions to manage those<br />

risks. The group reports at least twice a year to the Trustees. Risk management is<br />

fully embedded as an integral part of our planning process both at a strategic,<br />

departmental <strong>and</strong> project level.<br />

The top five risks that UNICEF <strong>UK</strong> considered would have the highest impact, taking<br />

into account the controls <strong>and</strong> safeguards we already have in place, were as follows:<br />

• Information <strong>and</strong> communication technology compromised by an internal or<br />

external source restricting UNICEF <strong>UK</strong> from carrying out its activities;<br />

• Turnover of staff resulting in the loss of valuable skills or extended vacant<br />

posts;<br />

• Misuse of the UNICEF name or logo resulting in an adverse effect on the<br />

perception of UNICEF;<br />

• Cessation of a major income source (for example, a high value trust<br />

supporter, corporate supporter, or high profile supporter);<br />

• Association with organisations or individuals that act or are perceived to act<br />

contrary to UNICEF’s principles.<br />

The risks were satisfactorily managed <strong>and</strong> there were no operational problems<br />

encountered during the year.<br />

Trustees<br />

The Trustees are also Directors for the purposes of company law. The Trustees who<br />

served during the year <strong>and</strong> up to the date of this report were as follows:<br />

David L Stanton<br />

Chair<br />

Brian Smith<br />

Treasurer<br />

Gerison Lansdown<br />

Vice-Chair<br />

Christopher Lovell<br />

Vice-Chair<br />

Dr Harriet Crabtree OBE<br />

Professor Lynn Davies<br />

Mehr Khan Williams (until June <strong>2008</strong>)<br />

Sue MacGregor CBE<br />

Bruce Mauleverer QC (until June <strong>2008</strong>)<br />

Baroness Morris of Bolton OBE<br />

Robert Scott (from June <strong>2008</strong>)<br />

Professor Andrew Tomkins<br />

Baroness Walmsley<br />

Baroness Whitaker<br />

Rob Williams (co-opted November <strong>2008</strong>)<br />

32


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

The Trustees are members of the charity. Members of the charity guarantee to<br />

contribute an amount not exceeding £1 to the assets of the charity in the event of<br />

winding up. The total number of such guarantees from Trustees <strong>and</strong> other members<br />

at 31 December <strong>2008</strong> was 112 (2007 – 113). The Trustees have no beneficial<br />

interest in the charity or the group.<br />

Related parties <strong>and</strong> connected organisations<br />

UNICEF <strong>UK</strong> has a wholly owned trading subsidiary, UNICEF <strong>UK</strong> Enterprises Limited,<br />

that carries out non-charitable trading activities for the charity.<br />

Statement of responsibilities of the trustees<br />

The Trustees are required to prepare financial statements for each financial year<br />

which give a true <strong>and</strong> fair view of the state of affairs of the charity <strong>and</strong> group <strong>and</strong> the<br />

incoming resources, including the net income or expenditure, of the group for the<br />

year. In preparing those financial statements the Trustees are required to:<br />

• select suitable accounting policies <strong>and</strong> then apply them consistently;<br />

• make judgments <strong>and</strong> estimates that are reasonable <strong>and</strong> prudent;<br />

• state whether applicable accounting st<strong>and</strong>ards <strong>and</strong> statements of<br />

recommended practice have been followed, subject to any material<br />

departures disclosed <strong>and</strong> explained in the financial statements; <strong>and</strong><br />

• prepare the financial statements on the going concern basis unless it is<br />

inappropriate to presume that the charity will continue in operation.<br />

The Trustees have overall responsibility for ensuring that the charity has an<br />

appropriate system of controls, financial <strong>and</strong> otherwise. They are also responsible for<br />

keeping proper accounting records that disclose with reasonable accuracy at any<br />

time, the financial position of the charity <strong>and</strong> enable them to ensure that the financial<br />

statements comply with the Companies Act 1985. They are also responsible for<br />

safeguarding the assets of the charity <strong>and</strong> hence for taking reasonable steps for the<br />

prevention <strong>and</strong> detection of fraud <strong>and</strong> other irregularities.<br />

The systems of internal control are designed to provide reasonable, but not absolute,<br />

assurance against material misstatement or loss. They include:<br />

• a strategic plan <strong>and</strong> an annual budget approved by the Trustees.<br />

• Regular consideration by the Trustees of financial results, variances from<br />

budgets, non-financial performance indicators <strong>and</strong> benchmarking reviews.<br />

• Delegation of authority <strong>and</strong> segregation of duties.<br />

• Identification <strong>and</strong> management of risks.<br />

Each of the Trustees confirms that to the best of his/her knowledge there is no<br />

information relevant to the audit of which the auditors are unaware. The Trustees<br />

also confirm that they have taken all necessary steps to ensure that they themselves<br />

are aware of all relevant audit information <strong>and</strong> that this information has been<br />

communicated to the auditors.<br />

33


The United Kingdom Committee for UNICEF<br />

Report of the Trustees<br />

For the year ended 31 December <strong>2008</strong><br />

Auditors<br />

Sayer Vincent was re-appointed as the group’s <strong>and</strong> charity’s auditors during the year<br />

<strong>and</strong> expressed their willingness to continue in that capacity.<br />

Approved by the Board of Trustees on 29 April 2009 <strong>and</strong> signed on its behalf by<br />

David L Stanton<br />

Chairman<br />

34


The United Kingdom Committee for UNICEF<br />

Independent auditors’ report<br />

For the year ended 31 December <strong>2008</strong><br />

Independent auditors’ report<br />

We have audited the consolidated financial statements of The United Kingdom<br />

Committee for UNICEF for the year ended 31 December <strong>2008</strong> which comprise the<br />

consolidated statement of financial activities, balance sheet <strong>and</strong> related notes. These<br />

financial statements have been prepared in accordance with the accounting policies<br />

set out therein.<br />

This report is made solely to the charitable company's members, as a body, in<br />

accordance with section 235 of the Companies Act 1985. Our audit work has been<br />

undertaken so that we might state to the charitable company's members those<br />

matters we are required to state to them in an auditors' report <strong>and</strong> for no other<br />

purpose. To the fullest extent permitted by law, we do not accept or assume<br />

responsibility to anyone other than the charitable company <strong>and</strong> the charitable<br />

company's members as a body, for our audit work, for this report, or for the opinions<br />

we have formed.<br />

Respective responsibilities of the trustees <strong>and</strong> auditors<br />

The responsibilities of the trustees (who are also the directors of The United<br />

Kingdom Committee for UNICEF for the purposes of company law) for preparing the<br />

annual report <strong>and</strong> the financial statements in accordance with applicable law <strong>and</strong><br />

United Kingdom Accounting St<strong>and</strong>ards (United Kingdom Generally Accepted<br />

Accounting Practice), are set out in the statement of responsibilities of the trustees.<br />

Our responsibility is to audit the financial statements in accordance with relevant<br />

legal <strong>and</strong> regulatory requirements <strong>and</strong> International St<strong>and</strong>ards on Auditing (<strong>UK</strong> <strong>and</strong><br />

Irel<strong>and</strong>).<br />

We report to you our opinion as to whether the financial statements give a true <strong>and</strong><br />

fair view <strong>and</strong> are properly prepared in accordance with the Companies Act 1985. We<br />

also report to you whether the information given in the annual report of the trustees<br />

is consistent with the financial statements. In addition we report to you if, in our<br />

opinion, the charitable company has not kept proper accounting records, if we have<br />

not received all the information <strong>and</strong> explanations we require for our audit, or if<br />

information specified by law regarding the trustees' remuneration <strong>and</strong> other<br />

transactions is not disclosed.<br />

We read the annual report <strong>and</strong> consider the implications for our report if we become<br />

aware of any apparent misstatements within it.<br />

The maintenance <strong>and</strong> integrity of The United Kingdom Committee for UNICEF's<br />

website is the responsibility of the trustees; our work does not involve consideration<br />

of these matters <strong>and</strong>, accordingly, the auditors accept no responsibility for any<br />

changes that may have occurred to the financial statements since they were initially<br />

presented on the website.<br />

35


The United Kingdom Committee for UNICEF<br />

Independent auditors’ report<br />

For the year ended 31 December <strong>2008</strong><br />

Basis of opinion<br />

We conducted our audit in accordance with International St<strong>and</strong>ards on Auditing (<strong>UK</strong><br />

<strong>and</strong> Irel<strong>and</strong>) issued by the Auditing Practices Board. An audit includes examination,<br />

on a test basis, of evidence relevant to the amounts <strong>and</strong> disclosures in the financial<br />

statements. It also includes an assessment of the significant estimates <strong>and</strong><br />

judgements made by the trustees in the preparation of the financial statements, <strong>and</strong><br />

of whether the accounting policies are appropriate to the charitable company's<br />

circumstances, consistently applied <strong>and</strong> adequately disclosed.<br />

We planned <strong>and</strong> performed our audit so as to obtain all the information <strong>and</strong><br />

explanations which we considered necessary in order to provide us with sufficient<br />

evidence to give reasonable assurance that the financial statements are free from<br />

material misstatement, whether caused by fraud or other irregularity or error. In<br />

forming our opinion we also evaluated the overall adequacy of the presentation of<br />

information in the financial statements.<br />

Opinion<br />

In our opinion:<br />

• the financial statements give a true <strong>and</strong> fair view, in accordance with United<br />

Kingdom Generally Accepted Accounting Practice, of the group <strong>and</strong> charitable<br />

company's state of affairs as at 31 December <strong>2008</strong> <strong>and</strong> of the group's<br />

incoming resources <strong>and</strong> application of resources, including its income <strong>and</strong><br />

expenditure, for the year then ended; <strong>and</strong><br />

• the financial statements have been properly prepared in accordance with the<br />

Companies Act 1985; <strong>and</strong><br />

• the information given in the report of the trustees is consistent with the<br />

financial statements.<br />

SAYER VINCENT<br />

Chartered Accountants <strong>and</strong> Registered Auditors<br />

May 2009<br />

36


The United Kingdom Committee for UNICEF<br />

Consolidated statement of financial activities<br />

(incorporating an income <strong>and</strong> expenditure account)<br />

For the year ended 31 December <strong>2008</strong><br />

Incoming resources<br />

<strong>2008</strong> 2007<br />

Unrestricted Restricted Total Total<br />

Notes £'000 £'000 £'000 £'000<br />

Incoming resources from generated funds:<br />

Voluntary income 2 12,509 32,322 44,831 32,103<br />

Government grants 3 - 9,418 9,418 5,454<br />

UNICEF fundraising development<br />

11 - 177 177 332<br />

UNICEF cards <strong>and</strong> gift sales 4 2,025 5 2,030 2,023<br />

Investment income<br />

518 - 518 398<br />

Incoming resources from charitable activities:<br />

Advocacy programmes 880 273 1,153 963<br />

Other incoming resources 1,500 - 1,500 -<br />

Total incoming resources 17,432 42,195 59,627 41,273<br />

Resources expended<br />

Costs of generating funds:<br />

Costs of generating voluntary income 5 (4,192) (8,853) (13,045) (10,420)<br />

UNICEF fundraising development 11 - (177) (177) (332)<br />

UNICEF cards <strong>and</strong> gifts costs 4 (1,504) - (1,504) (1,493)<br />

(5,696) (9,030) (14,726) (12,245)<br />

Charitable activities<br />

Core UNICEF programmes 6 (5,889) - (5,889) (4,411)<br />

Specific UNICEF programmes 6,8 - (32,859) (32,859) (20,640)<br />

Advocacy programmes 6,7 (3,829) (287) (4,116) (3,579)<br />

(9,718) (33,146) (42,864) (28,630)<br />

Governance costs 6 (478) - (478) (437)<br />

Other resources expended (48) - (48) -<br />

Total resources expended (15,940) (42,176) (58,116) (41,312)<br />

Net movement in funds 1,492 19 1,511 (39)<br />

Funds at the start of the year 1,025 34 1,059 1,098<br />

Funds at the end of the year 2,517 53 2,570 1,059<br />

All of the above results are derived from continuing activities. There were no other recognised gains or losses<br />

other than those stated above. Movements in funds are disclosed in note 18 to the financial statements.<br />

37


The United Kingdom Committee for UNICEF<br />

Balance sheets<br />

As at 31 December <strong>2008</strong><br />

The group<br />

The committee<br />

<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />

Note £'000 £'000 £'000 £'000<br />

Fixed assets<br />

Tangible fixed assets 13 2,427 283 2,427 283<br />

Investments 14 - - 20 20<br />

2,427 283 2,447 303<br />

Current assets<br />

Debtors 15 2,942 2,721 3,174 2,916<br />

Short term deposits 3,042 3,047 3,042 3,047<br />

Cash at bank <strong>and</strong> in h<strong>and</strong> 6,600 5,494 6,348 5,279<br />

12,584 11,262 12,564 11,242<br />

Creditors: amounts due within one<br />

year<br />

Creditors <strong>and</strong> accrued charges 16 4,830 2,742 4,830 2,742<br />

Amounts due to UNICEF 7,611 7,744 7,611 7,744<br />

12,441 10,486 12,441 10,486<br />

Net current assets 143 776 123 756<br />

Net assets 17 2,570 1,059 2,570 1,059<br />

Funds 18<br />

Unrestricted funds<br />

General funds 2,000 500 2,000 500<br />

Designated funds - Emergency Reserve 500 500 500 500<br />

- Other 17 25 17 25<br />

Restricted funds 53 34 53 34<br />

Total funds 2,570 1,059 2,570 1,059<br />

The notes on pages 40 to 51 form part of these financial statements.<br />

These financial statements were approved by the Trustees on 29 April 2009 <strong>and</strong> were signed on their behalf<br />

by:<br />

David L Stanton<br />

Chairman<br />

Brian Smith<br />

Treasurer<br />

38


The United Kingdom Committee for UNICEF<br />

Consolidated cash flow statement<br />

For the year ended 31 December <strong>2008</strong><br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Net incoming / (outgoing) resources for the year 1,511 (39)<br />

Interest received (518) (398)<br />

Depreciation of tangible fixed assets 179 182<br />

Decrease / (increase) in debtors (221) (1,276)<br />

(Decrease) / increase in creditors 1,957 2,441<br />

Net cash inflow / (outflow) from operating activities<br />

2,908 910<br />

Returns on investments <strong>and</strong> servicing of finance<br />

Interest received 518 398<br />

Capital expenditure<br />

Payments to acquire tangible fixed assets (2,324) (140)<br />

Management of liquid resources<br />

Cash withdrawn from / (placed on) fixed term deposit 5 (3,047)<br />

Increase / (decrease) in cash 1,107 (1,879)<br />

Reconciliation of net cash flow to movement in net cash<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Increase / (decrease) in cash 1,107 (1,879)<br />

Net cash at 1 January 5,494 7,373<br />

Net cash at 31 December 6,601 5,494<br />

39


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

1. Accounting policies<br />

a) Basis of preparation<br />

The financial statements are prepared under the historical cost convention <strong>and</strong> in accordance with<br />

the Statement of Recommended Practice, Accounting <strong>and</strong> Reporting by Charities (SORP) issued in<br />

March 2005, applicable accounting st<strong>and</strong>ards <strong>and</strong> the Companies Act 1985. The principal<br />

accounting policies adopted in the preparation of the financial statements are as follows:<br />

b) Basis of consolidation<br />

UNICEF <strong>UK</strong> Enterprises Limited is a subsidiary undertaking of UNICEF <strong>UK</strong> as defined in the SORP<br />

<strong>and</strong> therefore all its transactions have been consolidated on a line by line basis.<br />

c) Incoming resources <strong>and</strong> resources expended<br />

All income <strong>and</strong> expenditure is shown in the Statement of Financial Activities (SOFA).<br />

Incoming resources<br />

All incoming resources are included in the Statement of Financial Activities when receivable. Gifts<br />

donated for resale are included as income when they are sold. Legacy income is recognised when it<br />

becomes reasonably certain that the legacy will be received <strong>and</strong> the value of the incoming resources<br />

can be measured with sufficient reliability. Grants are recognised in full in the SOFA in the year in<br />

which they are receivable. The value of services provided by volunteers has not been included.<br />

Gifts in kind are brought in as incoming resources, <strong>and</strong> an equal amount recorded as expenditure<br />

under the appropriate heading in the SOFA. The value attributed to gifts in kind is the open market<br />

value of the equivalent service or facility.<br />

Unrestricted funds are donations <strong>and</strong> other incoming resources receivable or generated for the<br />

objects of the charity without further specified purpose <strong>and</strong> are available as general funds.<br />

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.<br />

Restricted funds are to be used for specific purposes as laid down by the donor.<br />

Costs of Generating Funds<br />

Resources expended are accounted for on an accruals basis. They include attributable VAT, which<br />

cannot be recovered. Costs of generating funds comprise those operational costs directly<br />

attributable to fundraising <strong>and</strong> sales of UNICEF cards <strong>and</strong> gifts. These include direct costs, which<br />

are allocated on an actual basis to the relevant expense heading, salaries <strong>and</strong> other overhead<br />

expenses. Added to this is an allocation (based on space, usage or time spent) of the salaries <strong>and</strong><br />

overhead costs of support:<br />

Charitable Expenditure<br />

Fundraising 58%<br />

Cards <strong>and</strong> Gifts 5%<br />

Advocacy Programmes 27%<br />

Governance 10%<br />

Charitable expenditure is the cost of activities carried out by UNICEF <strong>UK</strong> in the furtherance of its<br />

objectives <strong>and</strong> includes the funds sent to programmes to benefit children.<br />

Core UNICEF programmes are financed by unearmarked (unrestricted) donations which are used for<br />

UNICEF general programmes such as immunisation <strong>and</strong> education.<br />

40


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

1. Accounting policies (continued)<br />

Specific UNICEF programmes are specific project or country programmes, chosen by UNICEF <strong>UK</strong> or<br />

its donors.<br />

Advocacy programmes are UNICEF <strong>UK</strong>’s advocacy <strong>and</strong> education programmes in the <strong>UK</strong>, including<br />

those of the Baby Friendly Initiative.<br />

Governance costs are incurred in the general running of the charity to provide the governance<br />

structure which allows the charity to operate <strong>and</strong> generate the information required for public<br />

accountability. These costs include the strategic planning process, external audit, costs relating to<br />

trustee meetings <strong>and</strong> legal advice for trustees. Also included is an allocation of indirect costs<br />

involved with supporting the governance activities.<br />

d) Tangible fixed assets<br />

Fixed assets are shown at cost less depreciation. Individual fixed assets costing £1,000 or more are<br />

capitalised at cost.<br />

Depreciation is calculated so as to write off the cost of fixed assets on a straight line basis over their<br />

estimated useful lives as follows:<br />

Leasehold property 20%<br />

Office equipment 20%<br />

Computer hardware 33 1 / 3 %<br />

e) Grants<br />

Included in the UNICEF <strong>UK</strong> accounts are contributions from DFID, Jersey, Guernsey <strong>and</strong> the Isle of<br />

Man. The DFID contributions are those to humanitarian emergencies in which UNICEF <strong>UK</strong> was<br />

active in <strong>2008</strong> both in discussions with DFID <strong>and</strong> in raising public awareness <strong>and</strong> funds.<br />

The <strong>UK</strong> Government also made other contributions to UNICEF Headquarters which are not shown in<br />

UNICEF <strong>UK</strong>’s accounts on the basis that the above criteria were not met.<br />

f) Pensions<br />

The charity operated two defined contribution pension schemes during the year. The assets of the<br />

schemes are held separately from the charity in independently administered funds. The charge in<br />

the Statement of Financial Activities is the amount of contributions payable to the pension scheme in<br />

respect of the accounting period.<br />

g) Rental<br />

Rentals payable under operating leases, where substantially all the risks <strong>and</strong> rewards of ownership<br />

remain with the lessor, are charged to the statement of financial activities in the year in which they<br />

fall due.<br />

h) Foreign currency<br />

Transactions in foreign currencies are translated at rates prevailing at the date of the transaction.<br />

Balances denominated in foreign currencies are translated at the rate of exchange prevailing at the<br />

balance sheet date.<br />

41


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

2. Voluntary income <strong>2008</strong> 2007<br />

Unrestricted Restricted Total Total<br />

£'000 £'000 £'000 £'000<br />

Direct marketing 7,999 10,958 18,957 16,120<br />

Change for Good - 1,274 1,274 1,274<br />

Check Out for Children - 968 968 826<br />

Corporate partnerships 136 4,355 4,491 3,075<br />

Major supporters, charitable trusts <strong>and</strong><br />

foundations*<br />

547 3,962 4,509 3,786<br />

Legacies 3,339 278 3,617 2,658<br />

Fundraising initiatives <strong>and</strong> regional fundraising 443 1,538 1,981 1,694<br />

Special events 12 1,673 1,685 2,042<br />

"Inspired Gifts" donations - 444 444 471<br />

International Inspiration 2012 - 956 956 -<br />

Donated services - 5,904 5,904 -<br />

Other fundraising 33 12 45 157<br />

Total 12,509 32,322 44,831 32,103<br />

* Charitable trusts restricted income includes £21,485 (2007 - £190,159) from the Big Lottery Fund.<br />

3. Government grants <strong>2008</strong> 2007<br />

Total Total<br />

£'000 £'000<br />

The Department for Overseas Development (DFID) 8,900 5,037<br />

The States of Guernsey & Jersey <strong>and</strong> the Isle of Man 518 417<br />

Total 9,418 5,454<br />

All government grants are treated as restricted funds.<br />

4. UNICEF cards <strong>and</strong> gifts <strong>2008</strong> 2007<br />

Total Total<br />

£'000 £'000<br />

Sales of UNICEF cards <strong>and</strong> gifts 1,783 1,794<br />

Donations with orders 247 229<br />

Total 2,030 2,023<br />

Less: Costs of selling UNICEF cards <strong>and</strong> gifts<br />

Staff costs (181) (194)<br />

Direct costs (1,095) (1,091)<br />

Support costs<br />

(228) (208)<br />

All income from the sales of cards <strong>and</strong> gifts is treated as unrestricted funds.<br />

(1,504) (1,493)<br />

526 530<br />

42


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

5. Costs of generating voluntary income<br />

Staff costs<br />

Direct costs<br />

Support<br />

costs<br />

(note9)<br />

<strong>2008</strong><br />

Total<br />

2007<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Direct marketing 493 6,544 1,310 8,347 6,641<br />

Change for Good 68 173 114 355 424<br />

Check Out for Children 58 188 114 360 285<br />

Corporate partnerships 458 393 228 1,079 798<br />

Special events 51 257 114 422 356<br />

Major supporters, charitable trusts <strong>and</strong><br />

foundations<br />

479 223 513 1,215 1,032<br />

Fundraising initiatives 260 317 342 919 647<br />

Legacies 59 232 57 348 237<br />

Total 1,926 8,327 2,792 13,045 10,420<br />

6. Charitable activities<br />

Staff costs<br />

Direct costs<br />

Support<br />

costs<br />

(note9)<br />

<strong>2008</strong><br />

Total<br />

2007<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Core UNICEF programmes - 5,889 - 5,889 4,411<br />

Specific UNICEF programmes (note 8) - 32,859 - 32,859 20,640<br />

Advocacy programmes (note 7) 1,770 1,066 1,280 4,116 3,579<br />

Governance - - 478 478 437<br />

Total 1,770 39,814 1,758 43,342 29,067<br />

The direct costs of core programmes <strong>and</strong> specific programmes are transfers to UNICEF. Specific programme<br />

transfers are detailed in note 8.<br />

7. Advocacy programmes expenditure<br />

Staff costs<br />

Direct costs<br />

Support<br />

costs<br />

(note9)<br />

<strong>2008</strong><br />

Total<br />

2007<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Development education <strong>and</strong> youth work 599 460 319 1,378 1,077<br />

Baby Friendly Initiative 325 313 214 852 700<br />

Management of information resources 214 49 252 515 511<br />

Communication of UNICEF's programmes 239 52 205 496 460<br />

Management of high profile supporters<br />

129 25 130 284 224<br />

Campaign <strong>and</strong> parliamentary work 264 167 160 591 607<br />

1,770 1,066 1,280 4,116 3,579<br />

43


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

8. Supplementary programmes<br />

£32,859,000 was for supplementary programmes (2007: £20,640,000). The main components of expenditure are<br />

identified below:<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Children in emergencies 14,614 7,224<br />

Young child survival <strong>and</strong> development 6,050 6,402<br />

Basic education <strong>and</strong> gender equality 2,759 2,462<br />

HIV <strong>and</strong> children 8,865 3,963<br />

Child protection 571 534<br />

Policy, partnership <strong>and</strong> participation for children - 55<br />

32,859 20,640<br />

9. Support costs<br />

Fundraising<br />

<strong>and</strong> sales Advocacy<br />

costs programmes Governance<br />

<strong>2008</strong><br />

Total<br />

2007<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Finance 287 122 46 455 524<br />

Information technology 479 203 76 758 632<br />

People <strong>and</strong> development 393 166 62 621 494<br />

Office management 586 248 93 927 891<br />

Support services 609 258 96 963 940<br />

Directorate 666 283 105 1,054 879<br />

3,020 1,280 478 4,778 4,360<br />

Other <strong>2008</strong> 2007<br />

Staff costs costs Total Total<br />

£'000 £'000 £'000 £'000<br />

Finance 211 244 455 524<br />

Information technology 271 487 758 632<br />

People <strong>and</strong> development 449 172 621 494<br />

Office management 235 692 927 891<br />

Support services 725 238 963 940<br />

Directorate 685 369 1,054 879<br />

2,576 2,202 4,778 4,360<br />

44


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

10.<br />

Staff costs<br />

The average weekly number of employees (full-time equivalent) during the year was as<br />

follows:<br />

<strong>2008</strong> 2007<br />

Number Number<br />

Fundraising 82 74<br />

Advocacy programmes 68 62<br />

Support <strong>and</strong> governance 14 14<br />

164 150<br />

Staff costs were as follows:<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Salaries <strong>and</strong> wages 5,005 4,373<br />

Social security costs 516 448<br />

Pension contributions 314 276<br />

Total salaries' costs 5,835 5,097<br />

Other staff costs 618 583<br />

Total staff Costs 6,453 5,680<br />

Employees with emoluments over £60,000 were as follows:<br />

No.<br />

No.<br />

£80,001 - £90,000 1 1<br />

£60,001 - £70,000 2 1<br />

There were 3 employees in the year (2007: 2 employees) with emoluments over £60,000<br />

who accrued retirement benefits under the charity's defined contribution schemes. The<br />

combined contributions for the year from UNICEF <strong>UK</strong> for those employees totalled £19,067.<br />

The Executive Director's emoluments for <strong>2008</strong>, excluding employer's pension costs,<br />

amounted to £89,520.<br />

Pension <strong>and</strong> retirement benefits<br />

The charity operated two defined contribution pension schemes during the year with Scottish<br />

Mutual <strong>and</strong> Friends Provident. The pension cost charge for the period represents<br />

contributions payable to the schemes <strong>and</strong> amounted to £314,000 (2007: £276,000).<br />

There were £nil outst<strong>and</strong>ing contributions at the end of the financial year (2007: £nil).<br />

45


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

11. UNICEF fundraising development programme<br />

Expenditure on trading activities <strong>and</strong> fundraising is undertaken with the following financial<br />

support provided by UNICEF Headquarters for fundraising market development <strong>and</strong><br />

fundraising research & development activities.<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Market development programme<br />

Greeting card operation - 67<br />

Research <strong>and</strong> development programme<br />

Donor recruitment 177 89<br />

Fundraising development programme<br />

Donor recruitment - 177<br />

Movements on UNICEF fundraising development programme funds<br />

177 333<br />

Market Research <strong>and</strong> Fundraising<br />

development development development<br />

programme programme programme <strong>2008</strong> 2007<br />

£'000 £'000 £'000 £'000 £'000<br />

At the start of<br />

the year<br />

Funding<br />

received<br />

Funding<br />

available<br />

Funding<br />

utilised<br />

At the end of<br />

the year<br />

57 33 30 120 239<br />

- 177 - 177 333<br />

57 210 30 297 572<br />

(57) (210) (30) (297) (452)<br />

- - - - 120<br />

The balance at the end of 2007 was included under 'Amounts due to UNICEF' in the balance<br />

sheet. Funding utilised in the year above the level received is shown as a movement in the<br />

"Amounts due to UNICEF" balance.<br />

46


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

12. Net incoming resources for the year<br />

This is stated after charging:<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Depreciation 179 182<br />

Trustees' reimbursed expenses 15 16<br />

Trustees' remuneration Nil Nil<br />

Auditors' remuneration:<br />

Audit 26 22<br />

Other services 4 1<br />

Operating lease rentals:<br />

Property 330 497<br />

During <strong>2008</strong>, a trustee (Gerison Lansdown) was appointed following a competitive process to<br />

prepare background documentation for a future Committee campaign. The remuneration for this<br />

assignment was £8000. The costs for the remainder of the assignment amounting to £1200 will<br />

be paid in 2009. Three trustees received reimbursed expenses in <strong>2008</strong> (2007 - 2).<br />

13. Tangible fixed assets<br />

The Committee <strong>and</strong> Group<br />

Short<br />

leasehold Office Computer<br />

property equipment hardware Totals<br />

£'000 £'000 £'000 £'000<br />

Cost<br />

At the start of the year 333 552 902 1,787<br />

Additions in the year 1,936 281 107 2,324<br />

Disposals in the year (280) (277) (357) (914)<br />

At the end of the year 1,989 556 652 3,197<br />

Depreciation<br />

At the start of the year 324 403 777 1,504<br />

Charge for the year 37 55 87 179<br />

Disposals (279) (277) (357) (913)<br />

At the end of the year 82 181 507 770<br />

Net book value<br />

At 31 December <strong>2008</strong> 1,907 375 145 2,427<br />

At 1 January <strong>2008</strong> 9 149 125 283<br />

47


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

14. Fixed asset investment<br />

The charitable company (UNICEF <strong>UK</strong>) owns the whole of the issued ordinary share capital of the<br />

subsidiary (UNICEF <strong>UK</strong> Enterprises Limited), a company registered in Engl<strong>and</strong> <strong>and</strong> Wales:<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

20,000 £1 ordinary shares UNICEF <strong>UK</strong> Enterprises Limited at cost 20 20<br />

UNICEF <strong>UK</strong> Enterprises Limited is used for non-primary purpose trading activities. All activities<br />

have been consolidated on a line by line basis in the statement of financial activities. Available<br />

profits are donated by Gift Aid to UNICEF <strong>UK</strong>. A summary of the results of the subsidiary is<br />

shown below:<br />

Summary profit <strong>and</strong> loss account (UNICEF <strong>UK</strong> Enterprises Ltd)<br />

<strong>2008</strong> 2007<br />

£'000 £'000<br />

Turnover 1,184 1,048<br />

Cost of sales - -<br />

Gross profit 1,184 1,048<br />

Administrative expenses (21) (21)<br />

Interest receivable 6 6<br />

Operating profit / (loss) 1,169 1,033<br />

Amount donated by Gift Aid to the charity (1,169) (1,033)<br />

Retained in the subsidiary - -<br />

The assets <strong>and</strong> liabilities of the subsidiary were:<br />

Current assets 272 473<br />

Creditors: amounts falling due within one year (252) (453)<br />

Total net assets 20 20<br />

Aggregate share capital <strong>and</strong> reserves 20 20<br />

48


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

15. Debtors<br />

The group<br />

The committee<br />

<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />

£'000 £'000 £'000 £'000<br />

Trade debtors 830 770 830 770<br />

Other debtors 2,112 1,951 2,092 1,693<br />

Amounts due from<br />

subsidiary undertaking - - 252 453<br />

2,942 2,721 3,174 2,916<br />

16. Creditors <strong>and</strong> accrued charges<br />

The group<br />

The committee<br />

<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />

£'000 £'000 £'000 £'000<br />

Trade creditors 3,396 1,405 3,396 1,405<br />

Other creditors <strong>and</strong> accruals 1,434 1,337 1,434 1,337<br />

4,830 2,742 4,830 2,742<br />

17. Analysis of group net assets between funds<br />

General<br />

funds<br />

Designated<br />

funds<br />

Restricted<br />

funds<br />

Total<br />

funds<br />

£'000 £'000 £'000 £'000<br />

Tangible fixed assets 2,427 - - 2,427<br />

Net current assets (427) 517 53 143<br />

Net assets at the end of the year 2,000 517 53 2,570<br />

49


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

18. Movements in funds<br />

At the start of Total Total At the end<br />

the year income expenditure of the year<br />

£'000 £'000 £'000 £'000<br />

Unrestricted funds:<br />

General funds 500 17,415 (15,915) 2,000<br />

Designated funds:<br />

IT projects fund 25 - (25) -<br />

Youth participation project - 17 - 17<br />

Emergency fund 500 - - 500<br />

Total designated funds 525 17 (25) 517<br />

Total unrestricted<br />

1,025 17,432 (15,940) 2,517<br />

Restricted funds:<br />

Supplementary programmes* - 41,745 (41,745) -<br />

Advocacy programmes 34 273 (254) 53<br />

UNICEF fundraising development - 177 (177) -<br />

Total restricted funds 34 42,195 (42,176) 53<br />

Total funds 1,059 59,627 (58,116) 2,570<br />

* Includes £21,485 (2007 - £190,159) income <strong>and</strong> expenditure from the Big Lottery Fund.<br />

Purposes of funds<br />

The general unrestricted fund of £2,000,000 is to finance the purchase of fixed assets <strong>and</strong><br />

working capital for current needs.<br />

The designated Emergency fund of £500,000 is held to enable rapid transfers to be made to<br />

UNICEF HQ for immediate needs before appeals are made to donors <strong>and</strong> funds received in<br />

response to those emergency appeals.<br />

Restricted funds are used for specific purposes as laid down by the donor. The £53,000<br />

remaining at the end of <strong>2008</strong> is a restricted fund specifically to deliver a breastfeeding monitoring<br />

project focused on protecting infant health in Africa.<br />

50


The United Kingdom Committee for UNICEF<br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2008</strong><br />

18. Movements in funds (continued)<br />

UNICEF fundraising development programme funds are provided by UNICEF headquarters for<br />

market development, research <strong>and</strong> development <strong>and</strong> fundraising development programmes. The<br />

balance at the end of the year is included under 'Amounts due to UNICEF' in the balance sheet.<br />

19.<br />

Taxation<br />

The charity is exempt from corporation tax as all its income is charitable <strong>and</strong> is applied for<br />

charitable purposes. The charity's trading subsidiary, UNICEF <strong>UK</strong> Enterprises Ltd, covenants all<br />

its profits to the charity. There is no charge to corporation tax in <strong>2008</strong>.<br />

20. Annual achievements review<br />

The annual review of UNICEF <strong>UK</strong> achievements gives details of the support to UNICEF<br />

programmes provided by UNICEF <strong>UK</strong> <strong>and</strong> further narrative on the charity's activities during the<br />

year.<br />

Copies of the annual review may be obtained from:<br />

UNICEF <strong>UK</strong><br />

The Helpdesk<br />

Kingfisher House<br />

2 Woodbrook Crescent<br />

Billericay<br />

Essex<br />

CM12 0EQ.<br />

Telephone 0844 801 2414.<br />

Email: helpdesk@unicef.org.uk<br />

51


www.unicef.org.uk<br />

UNICEF <strong>UK</strong><br />

30a Great Sutton Street<br />

London EC1V 0DU<br />

Telephone: +44 (0)20 7490 2388<br />

Children in the poorest communities will be<br />

hit hardest by climate change. UNICEF <strong>UK</strong> is<br />

committed to minimising our environmental<br />

impact <strong>and</strong> reducing our carbon footprint by<br />

at least 5 per cent per year. Find out more at<br />

www.unicef.org.uk/climatechange<br />

Printed on 100 per cent recycled paper<br />

www.unicef.org.uk<br />

Please recycle it

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