2008 TB and Lead Schedules - HARDCODED - Unicef UK
2008 TB and Lead Schedules - HARDCODED - Unicef UK
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 />
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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 />
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 />
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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 />
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 />
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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 />
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 />
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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 />
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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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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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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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 />
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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 />
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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 />
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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 />
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 />
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The United Kingdom Committee for UNICEF<br />
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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 />
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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 />
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 />
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The United Kingdom Committee for UNICEF<br />
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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 />
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The United Kingdom Committee for UNICEF<br />
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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 />
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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 />
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 />
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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 />
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 />
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The United Kingdom Committee for UNICEF<br />
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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 />
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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 />
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 />
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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 />
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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 />
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www.unicef.org.uk<br />
Please recycle it