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UNICEF UK Trustees Report and Financial Statements 2010

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Trustees</strong>’ <strong>Report</strong> <strong>and</strong> Consolidated<br />

<strong>Financial</strong> <strong>Statements</strong><br />

For the year ended 31 December <strong>2010</strong>


The United Kingdom Committee for <strong>UNICEF</strong><br />

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

For the year ended 31 December <strong>2010</strong><br />

Company number 3663181<br />

Charity number 1072612<br />

Contents<br />

<strong>Report</strong> of the <strong>Trustees</strong>............................................................................................. 1<br />

Objectives of <strong>UNICEF</strong> <strong>UK</strong> ...................................................................................... 1<br />

Activities <strong>and</strong> achievements in <strong>2010</strong>...................................................................... 3<br />

Looking ahead ..................................................................................................... 28<br />

<strong>Financial</strong> review ................................................................................................... 29<br />

Governance ......................................................................................................... 32<br />

Statement of responsibilities of the <strong>Trustees</strong> ...................................................... 34<br />

Independent auditor’s report to the members <strong>and</strong> <strong>Trustees</strong> of <strong>UNICEF</strong> <strong>UK</strong>...... 36<br />

Consolidated statement of financial activities ..................................................... 38<br />

Balance sheets....................................................................................................... 39<br />

Consolidated cash flow statement ....................................................................... 40<br />

Notes to the financial statements......................................................................... 41<br />

Reference <strong>and</strong> administrative details................................................................... 53


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

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

year ended 31 December <strong>2010</strong>.<br />

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

<strong>UNICEF</strong> <strong>UK</strong> is one of 36 <strong>UNICEF</strong> national organisations based in industrialised<br />

countries. <strong>UNICEF</strong> (the United Nations Children’s Fund) is the world’s leading<br />

organisation working for children <strong>and</strong> their rights. <strong>UNICEF</strong> works with families, local<br />

communities, partners <strong>and</strong> governments in more than 190 countries to help every<br />

child realise their full potential. In everything we do, the most disadvantaged children<br />

<strong>and</strong> the countries in greatest need have priority.<br />

<strong>UNICEF</strong> <strong>UK</strong> raises funds for <strong>UNICEF</strong>’s emergency <strong>and</strong> development work around<br />

the world <strong>and</strong> advocates for lasting change for children worldwide. This includes, for<br />

example, working to change government policies <strong>and</strong> practices that are detrimental<br />

to child rights in the <strong>UK</strong> <strong>and</strong> internationally.<br />

<strong>UNICEF</strong> <strong>UK</strong>’s vision, mission <strong>and</strong> values<br />

Our 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 />

Our values are:<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 <strong>UNICEF</strong> <strong>UK</strong>, being c<strong>and</strong>id in our reports on the state of<br />

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

world fit for children.<br />

1


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

<strong>UNICEF</strong> <strong>UK</strong>’s main objectives for <strong>2010</strong> were to:<br />

• Make £33.7 million available to spend on programmes for children worldwide.<br />

Outcome: £63.2 million made available for programmes for children.<br />

• Launch Put it Right, a new child rights based initiative<br />

Outcome: Put it Right renewed our efforts to promote children’s rights at the<br />

highest feasible institutional level <strong>and</strong> demonstrated how <strong>UNICEF</strong>’s work helps<br />

children to survive <strong>and</strong> thrive. By telling real-life stories of children around the<br />

world through a coordinated advertising <strong>and</strong> marketing campaign, Put it Right<br />

showed how fulfilling children’s rights are fundamental to building a better world.<br />

The initiative helped us deliver a record sum for programmes for children <strong>and</strong><br />

achieve many of our advocacy aims through moving <strong>and</strong> inspiring rights-based<br />

communications <strong>and</strong> events.<br />

• Develop the Child Friendly Communities Initiative, with 12 <strong>UK</strong> local authorities or<br />

Children’s Trusts from diverse socioeconomic <strong>and</strong> geographical settings<br />

meaningfully engaged in a pilot phase.<br />

Outcome: 13 local authorities from diverse socioeconomic areas began to pilot<br />

the Child Friendly Communities programme with <strong>UNICEF</strong> <strong>UK</strong>.<br />

• Launch Carbon Positive, an innovative alternative to carbon offsetting that raises<br />

funds to help children adapt to their changing climate.<br />

Outcome: Carbon Positive was launched, offering businesses <strong>and</strong> individuals<br />

the opportunity to help children affected by the impacts of climate change. We<br />

recruited the first corporate supporters of Carbon Positive, setting the<br />

programme up to achieve significant success in 2011 <strong>and</strong> beyond.<br />

• Stage the third Soccer Aid football match <strong>and</strong> telethon before the <strong>2010</strong> FIFA<br />

World Cup.<br />

Outcome: The <strong>2010</strong> Soccer Aid event was the most successful to date, raising<br />

£2.5 million for children affected by the earthquake in Haiti <strong>and</strong> for child survival<br />

programmes in Madagascar, Peru <strong>and</strong> Guinea.<br />

• Exceed our five-year target to raise £15 million for the Unite for Children, Unite<br />

against AIDS campaign.<br />

Outcome: <strong>UNICEF</strong> <strong>UK</strong> supporters have donated more than £17.5 million to the<br />

Unite for Children, Unite against AIDS campaign, including over £2.1 million in<br />

<strong>2010</strong>.<br />

• Continue to exp<strong>and</strong> our delivery of International Inspiration, part of the<br />

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

by supporting sport-related programmes in 3 new countries <strong>and</strong> identifying a<br />

further 2 countries for 2011, helping to enrich the lives of 12 million children <strong>and</strong><br />

young people in 20 countries through physical education, sport <strong>and</strong> play.<br />

Outcome: Programmes began in three new countries: Turkey, Pakistan, <strong>and</strong><br />

Indonesia. International Inspiration programmes continued in <strong>UK</strong>, India,<br />

Bangladesh, Jordan, Malaysia, Mozambique, Nigeria, Trinidad <strong>and</strong> Tobago, <strong>and</strong><br />

South Africa. Programmes in Azerbaijan, Brazil, Zambia <strong>and</strong> Palau received their<br />

final funds. The number of children International Inspiration reached by the end<br />

of <strong>2010</strong> was 6.9 million, including 2.5 million during <strong>2010</strong>.<br />

2


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Activities <strong>and</strong> achievements in <strong>2010</strong><br />

We have structured the reports of <strong>UNICEF</strong> <strong>UK</strong>’s achievements in <strong>2010</strong> according to<br />

<strong>UNICEF</strong>’s five key global priorities for children.<br />

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

Every child has the right to survive <strong>and</strong> to be as healthy as possible. Yet every hour<br />

of every day, more than 1,000 children under the age of five die 1 . Simple, low-cost,<br />

solutions can prevent most of these deaths. Every year, <strong>UNICEF</strong> saves the lives of<br />

many children by vaccinating against illnesses such as measles, providing proper<br />

food <strong>and</strong> clean water, enabling mothers to receive proper health care during<br />

pregnancy, <strong>and</strong> supplying families with mosquito nets treated with insect repellent.<br />

Simple solutions save lives. In support of Millennium Development Goal 4, by 2015<br />

<strong>UNICEF</strong> aims to reduce the mortality rate of children under the age of five by<br />

two-thirds.<br />

<strong>UNICEF</strong> <strong>UK</strong> committed £9.3 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 />

Tetanus<br />

Every year, maternal <strong>and</strong> neonatal tetanus (MNT) kills around 59,000 newborn babies<br />

<strong>and</strong> a significant number of mothers. 2 Caused by tetanus spores present in<br />

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

body. <strong>UNICEF</strong> has helped make great progress in the global drive to eliminate deaths<br />

from MNT.<br />

For the fifth consecutive year, <strong>UNICEF</strong> <strong>UK</strong>’s partnership with Procter <strong>and</strong> Gamble<br />

has supported MNT immunisation. In the last three months of <strong>2010</strong>, the ‘one pack<br />

one vaccine’ campaign in conjunction with Pampers <strong>and</strong> other Procter <strong>and</strong> Gamble<br />

br<strong>and</strong>s, donated the cost of one tetanus vaccine to <strong>UNICEF</strong> <strong>UK</strong> for every pack sold.<br />

<strong>UK</strong> retailers such as Tesco <strong>and</strong> Morrisons also supported the campaign. In total, the<br />

initiative provided more than 41.5 million vaccines, helping to save the lives of many<br />

thous<strong>and</strong>s of mothers <strong>and</strong> babies.<br />

End Water Poverty<br />

Every day more than 4,000 children die of diseases caused by poor sanitation <strong>and</strong><br />

dirty water. Nearly one in five deaths of children under the age of five is due to<br />

diarrhoea. Throughout <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> campaigners continued to urge the <strong>UK</strong><br />

Government to support the global initiative on Sanitation <strong>and</strong> Water for All. On World<br />

Water Day (22 March), we took part in the world’s longest toilet queue to highlight<br />

1 Inter-agency Group on Child Mortality, 2008.<br />

[In 2008, 8.8 million children died before their fifth birthday.]<br />

2 Global, Regional <strong>and</strong> National Causes of Child Mortality, www.lancet.com, 12 May <strong>2010</strong>.<br />

3


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

the lack of progress in improving sanitation. This action contributed to securing the<br />

<strong>UK</strong> Government’s support for progress at the first annual High Level Meeting of<br />

Sanitation <strong>and</strong> Water for All, hosted by <strong>UNICEF</strong>.<br />

Water, Ethiopia<br />

Coverage levels for water <strong>and</strong> sanitation in Ethiopia are among the lowest in the<br />

world. More than half the population lack access to safe drinking water, <strong>and</strong> only one<br />

in ten has access to proper sanitation facilities. In addition to low coverage levels,<br />

poor water quality means that there are frequent outbreaks of water related diseases<br />

such as diarrhoea, a leading cause of child death. This is wrong <strong>and</strong> <strong>UNICEF</strong> <strong>UK</strong> is<br />

helping to put it right.<br />

Drought <strong>and</strong> disease frequently affects the district of Boricha in southern Ethiopia.<br />

The acute water shortage forces communities to use contaminated sources. With<br />

support from the B<strong>and</strong> Aid Trust, <strong>UNICEF</strong> <strong>UK</strong> is providing a sustainable water supply<br />

to 15,000 people in three villages that are especially vulnerable to drought <strong>and</strong><br />

currently without access to safe water. The funding will also improve the quality of<br />

health care by providing hygiene education for the communities, schools <strong>and</strong> health<br />

centres.<br />

Child survival <strong>and</strong> education, Mozambique<br />

More than 2,000 schools across the <strong>UK</strong> took part in our annual Day for Change<br />

initiative, raising £320,000 for child survival <strong>and</strong> education in Mozambique, <strong>and</strong> for<br />

children caught in the Haiti earthquake. Many Rights Respecting Schools cite Day for<br />

Change as contributing to children’s underst<strong>and</strong>ing of the need for action to achieve<br />

global justice. Over 500 churches donated to our annual Jar of Grace appeal, raising<br />

£240,000 towards child survival <strong>and</strong> development projects in Mozambique<br />

Malnutrition, Sudan<br />

FTSE4Good raised more than £220,000 to support malnutrition programmes in<br />

Sudan, helping to equip health facilities <strong>and</strong> train health workers <strong>and</strong> women’s<br />

groups.<br />

Malaria, Guinea-Bissau<br />

One in five children dies before their fifth birthday in Guinea Bissau. Malaria is a<br />

major cause. Many of these deaths are preventable with simple, high impact <strong>and</strong><br />

cost-effective measures such as the use of treated mosquito nets. Currently, fewer<br />

than four out of ten children under the age of five sleep under a treated net. Jersey<br />

Overseas Aid Commission <strong>and</strong> Guernsey Overseas Aid Commission funded <strong>UNICEF</strong><br />

<strong>UK</strong> to provide 14,000 mosquito nets for hard-to-reach communities with a high<br />

prevalence of malaria. <strong>UNICEF</strong> distributes the nets through health clinics as part of a<br />

wider child survival programme.<br />

4


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Immunisation, Check Out for Children<br />

Since 1995, <strong>UNICEF</strong> <strong>UK</strong>’s Check Out for Children partnership with Starwood Hotels<br />

<strong>and</strong> Resorts has raised over $25 million, enabling <strong>UNICEF</strong> to immunise more than 1<br />

million children against the six main killer childhood diseases. This year was the<br />

most successful for the partnership to date. Guest donations collected at hotels in<br />

Europe, Africa <strong>and</strong> the Middle East <strong>and</strong> the fundraising efforts of Starwood<br />

employees raised over £1.1 million. Money from the partnership also supports<br />

<strong>UNICEF</strong>’s work with orphans <strong>and</strong> vulnerable children, malaria prevention, water <strong>and</strong><br />

sanitation <strong>and</strong> HIV prevention programmes.<br />

Child survival, Philippines<br />

<strong>UNICEF</strong> <strong>UK</strong>’s partnership with Barclays is helping to improve infant mortality in<br />

Philippines. In <strong>2010</strong>, the partnership enabled us to register almost 70,000 children<br />

under the age of five, providing them with medical checks <strong>and</strong> full immunisation.<br />

Child health, Togo<br />

One in 10 children in Togo dies before their fifth birthday. The Rangers Charity<br />

Foundation is supporting <strong>UNICEF</strong> <strong>UK</strong> to improve child health in Togo. Over the next<br />

two years, the Foundation will provide £200,000 to build or renovate seven health<br />

centres. Togolese children are also benefiting from our partnership with The Cooperative,<br />

which is supporting <strong>UNICEF</strong> water <strong>and</strong> sanitation projects. Seven out of<br />

10 people in Togo lack proper sanitation facilities. In <strong>2010</strong>, the partnership helped<br />

construct 2,600 toilets.<br />

Saving lives in Senegal, United for <strong>UNICEF</strong><br />

In November, Manchester United’s annual Gala Dinner generated donations <strong>and</strong><br />

pledges of £120,000 for <strong>UNICEF</strong> <strong>UK</strong>. The money will help 35 child survival centres in<br />

Senegal, providing essential equipment such as medicine, beds, malaria nets,<br />

weighing scales <strong>and</strong> training for midwives <strong>and</strong> health care staff. Sir Alex Ferguson,<br />

Manchester United manager <strong>and</strong> <strong>UNICEF</strong> <strong>UK</strong> Ambassador said at the dinner.<br />

“Every three seconds, today <strong>and</strong> every day, a child dies from a preventable cause.<br />

We believe this is wrong <strong>and</strong> Manchester United are working with <strong>UNICEF</strong> to<br />

put it right.”<br />

Our United for <strong>UNICEF</strong> partnership with Manchester United is the longest running<br />

collaboration between a Premiership football club <strong>and</strong> a global charity. In <strong>2010</strong>, we<br />

agreed a three-year extension to the partnership <strong>and</strong> Manchester United made a £1<br />

million fundraising pledge towards <strong>UNICEF</strong>’s child survival work.<br />

Swimming saves lives, Bangladesh<br />

Each year, around 17,000 children die from drowning in Bangladesh. Per head of<br />

population, more children drown here than in any other country. In <strong>2010</strong>, in<br />

partnership with the Bangladesh Swimming Federation <strong>and</strong> local NGOs, <strong>UNICEF</strong> <strong>UK</strong>,<br />

through International Inspiration (see page 26), supported the training of more than<br />

850 community swimming instructors to provide basic swimming skills for more<br />

than 150,000 children age 4–10 in six flood-prone districts between now <strong>and</strong> the<br />

start of the London Olympic Games in 2012.<br />

5


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Immunisation, Liberia<br />

In recent years, Liberia has made considerable advances in immunisation coverage<br />

for children, reaching nearly 90 per cent of children less than a year old. In 2009, a<br />

reduction in funding threatened this progress, leaving many thous<strong>and</strong>s of pregnant<br />

women <strong>and</strong> children once more vulnerable to potentially fatal diseases. To help put<br />

this right, the Isle of Man Overseas Aid Committee made a three-year commitment<br />

worth £300,000 to support <strong>UNICEF</strong> <strong>UK</strong> to provide life-saving immunisation services<br />

for more than 90 per cent of children less than a year old <strong>and</strong> almost 200,000<br />

pregnant women every year. Importantly, immunisation serves as a magnet that<br />

attracts women to health facilities, where they can then receive advice on other<br />

health issues such as pregnancy care <strong>and</strong> HIV. We are extremely grateful to the Isle<br />

of Man Overseas Aid Committee for its long-term commitment to our immunisation<br />

activities in Liberia, especially at a time when funding was so uncertain.<br />

Child development, Jordan<br />

The first eight years of life are critically important for the future of a child. In Jordan,<br />

the majority of children are cared for at home. With support from the Parthenon<br />

Trust, <strong>UNICEF</strong> <strong>UK</strong> is working to improve early child development in Jordan in the<br />

areas of health, nutrition, education, <strong>and</strong> psychological <strong>and</strong> development. Around<br />

30,000 children benefit will benefit from improved care <strong>and</strong> stimulation at home<br />

though better parenting messages. A further 300 health professionals, teachers,<br />

community workers, volunteers, <strong>and</strong> religious leaders have gained knowledge on<br />

early childhood care practices <strong>and</strong> we are expecting that at least 1,600 infants will be<br />

exclusively breastfed resulting in improved nutrition, bonding <strong>and</strong> immunity.<br />

Early childhood development, Malawi<br />

Kantar employees provided £120,000 to <strong>UNICEF</strong> <strong>UK</strong> for community-based childcare<br />

centres in Malawi, which cater to the needs of pre-school age orphans <strong>and</strong><br />

vulnerable children affected by HIV <strong>and</strong> AIDS. The centres provide a place to play,<br />

early years’ education <strong>and</strong> meals for 300,000 children under the age of five.<br />

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

Breastfeeding has a fundamental impact on the short, medium <strong>and</strong> long-term health<br />

of children <strong>and</strong> has an important impact on mothers’ health. Even in wealthy<br />

countries, breastfeeding helps protect against a range of illnesses including<br />

gastroenteritis <strong>and</strong> acute respiratory infections, reduces rates of childhood diabetes<br />

<strong>and</strong> obesity <strong>and</strong> adult disease such as coeliac <strong>and</strong> cardiovascular disease, as well as<br />

reducing risks of breast cancer <strong>and</strong> diabetes in the mother. 3<br />

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

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

worldwide programme – the Baby Friendly Initiative. <strong>UNICEF</strong> <strong>UK</strong> runs the Baby<br />

Friendly Initiative in the <strong>UK</strong> <strong>and</strong> has accreditation programmes to reward high<br />

3 Breastfeeding <strong>and</strong> Maternal Health Outcomes in Developed Countries, Ip S., et al., AHRQ<br />

Publication No. 07-E007, Rockville, MD: Agency for Healthcare Research <strong>and</strong> Quality.<br />

6


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

st<strong>and</strong>ards of care in maternity hospitals, community health services <strong>and</strong> universities<br />

that educate midwives <strong>and</strong> health visitors.<br />

During <strong>2010</strong>, a record 176 hospitals, health centres <strong>and</strong> universities received a Baby<br />

Friendly award (93 accreditations <strong>and</strong> 83 certificates of commitment). The new<br />

accreditations mean that approximately 130,000 children were born in areas where<br />

care practices around breastfeeding had improved during <strong>2010</strong>. We also trained<br />

more than 2,300 health professionals in the <strong>UK</strong>, which will lead to a higher st<strong>and</strong>ard<br />

of care for new mothers <strong>and</strong> babies. This work is funded by charging the NHS for<br />

our services.<br />

The Scottish <strong>and</strong> Welsh Governments have continued to support the implementation<br />

of the Baby Friendly Initiative by providing <strong>UNICEF</strong> <strong>UK</strong> with grants to employ Baby<br />

Friendly professional leads for Scotl<strong>and</strong> <strong>and</strong> Wales. A member of staff with the same<br />

responsibilities is employed directly by Northern Irel<strong>and</strong>’s Public Health Agency.<br />

In July, Anne Milton MP, Minister for Public Health, visited Bristol Primary Care<br />

Trust. Subsequently, there has been an ongoing dialogue, including ministerial<br />

meetings, between the English Department of Health <strong>and</strong> the Baby Friendly Initiative<br />

about the position of breastfeeding in the coalition government’s health policy. This<br />

has led to an invitation to Baby Friendly to submit a breastfeeding outcome for the<br />

public health White Paper. This continues the collaborative work over the past few<br />

years between the Baby Friendly Initiative <strong>and</strong> the Department of Health.<br />

The Baby Friendly Initiative also developed a new child rights-based course designed<br />

to provide neonatal staff with the background knowledge <strong>and</strong> practical skills they<br />

need in order to support mothers to initiate <strong>and</strong> maintain lactation within the<br />

neonatal setting. The course will help further the principle of “child rights for all” <strong>and</strong><br />

ensure minimum st<strong>and</strong>ards of care for the most vulnerable children for whom<br />

breast-milk can make the biggest difference.<br />

The provision of a new bottle-feeding leaflet furthers the Baby Friendly Initiative’s<br />

aim that parents should receive evidence-based, impartial advice on how to feed<br />

their baby <strong>and</strong> receive support for whatever decision they make. Following the<br />

advice in the leaflet will help minimise the risks associated with bottle-feeding <strong>and</strong><br />

promote bonding between parent <strong>and</strong> child.<br />

7


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

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

Every child has the right to go to school, yet more than 100 million children 4 , the<br />

majority of whom are girls, lack the benefits of primary education. Education<br />

enhances lives. It ends generational cycles of poverty <strong>and</strong> disease <strong>and</strong> provides the<br />

means for sustainable development. Education is a basic human right, vital to<br />

personal <strong>and</strong> social development <strong>and</strong> well-being. <strong>UNICEF</strong> works to ensure quality<br />

basic education for all children with an emphasis on gender equality <strong>and</strong> eliminating<br />

disparities of all kinds. In support of Millennium Development Goal 2, by 2015<br />

<strong>UNICEF</strong> aims to ensure that all boys <strong>and</strong> girls complete a full course of<br />

primary education.<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> committed £3.7 million for <strong>UNICEF</strong>’s international programmes<br />

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

around £980,000 promoting child rights in <strong>UK</strong> schools under our Rights Respecting<br />

School initiative.<br />

Schools for Africa<br />

Road to Awareness, Starwood Hotels <strong>and</strong> Resorts employee fundraising scheme,<br />

raised more than £230,000 for <strong>UNICEF</strong> <strong>UK</strong> to support the Schools for Africa<br />

programme. Schools for Africa is a partnership between <strong>UNICEF</strong> <strong>and</strong> the Nelson<br />

M<strong>and</strong>ela Foundation, which aims to benefit more than 8 million vulnerable children in<br />

11 of Africa’s poorest countries. The money from Road to Awareness will enable<br />

over 1,500 children to complete their primary education in South Africa<br />

In <strong>2010</strong>, the joint IKEA, <strong>UNICEF</strong> <strong>and</strong> Save the Children Christmas fundraising<br />

campaign raised more than €11 million globally, including more than £240,000 for<br />

<strong>UNICEF</strong> <strong>UK</strong> from IKEA stores in the <strong>UK</strong>. From October to December, IKEA invited<br />

customers to support vulnerable children worldwide by purchasing IKEA soft toys<br />

<strong>and</strong> other children’s products. IKEA donated €1 for every qualifying product sold.<br />

IKEA split the total donation between <strong>UNICEF</strong> <strong>and</strong> Save the Children education<br />

projects. <strong>UNICEF</strong> <strong>UK</strong>’s share of the funds supported the Schools for Africa<br />

programmes in Burkina Faso, Ethiopia, Madagascar, Mali, Niger <strong>and</strong> South Africa.<br />

Literacy <strong>and</strong> education, Guatemala<br />

As part of their global Signature for Good initiative, Montblanc donated more than<br />

£70,000 to <strong>UNICEF</strong> <strong>UK</strong> to support education for pre-school <strong>and</strong> primary school<br />

children in Guatemala.<br />

Child-friendly schools, South Africa<br />

In South Africa, sport for development has become an integral part of education <strong>and</strong><br />

successfully embedded into more than 800 <strong>UNICEF</strong>-supported child-friendly schools.<br />

In <strong>2010</strong>, through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> supported over 100 teachers,<br />

500 community coaches <strong>and</strong> 1,500 young leaders in acquiring organisational <strong>and</strong><br />

4 <strong>UNICEF</strong> global databases, 2008, <strong>and</strong> UNESCO Institute for Statistics Data Centre, 2008.<br />

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leadership skills to use physical education (PE) <strong>and</strong> sport to promote healthy<br />

lifestyles, as well as improve the quality of the learning environment <strong>and</strong> education<br />

as a whole.<br />

Sport empowers girls, Jordan<br />

Through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> has been empowering girls through<br />

sport in Jordan. We helped train more than 1,500 girls to become qualified peer<br />

educators actively promoting inclusion <strong>and</strong> the power of sport as well as advocating<br />

for girls’ right to play. In <strong>2010</strong>, International Inspiration supported the creation of 15<br />

sports hubs where schools <strong>and</strong> community centres provide opportunities for<br />

children, particularly girls, to get involved regularly in sport <strong>and</strong> play activities in five<br />

marginalised communities.<br />

Building Young Futures<br />

The £5 million, three-year Building Young Futures partnership between Barclays <strong>and</strong><br />

<strong>UNICEF</strong> <strong>UK</strong> supports education, employment <strong>and</strong> entrepreneurship projects in 13<br />

countries across Africa, Asia, Latin America <strong>and</strong> Europe. In <strong>2010</strong>, the partnership<br />

helped more than 275,000 children return to education in Kenya, China, Mexico,<br />

Pakistan, Zambia, Nigeria <strong>and</strong> the Philippines.<br />

In Kenya, Building Young Futures helped to create child protection centres for<br />

vulnerable street children, reintegrating more than 840 children into mainstream<br />

education. In China, we helped register around 30,000 migrant children <strong>and</strong> give<br />

them access to education <strong>and</strong> skills training. Children unregistered at birth find it<br />

difficult to receive basic health care, enrol in school, <strong>and</strong> access social <strong>and</strong> legal<br />

protection. The partnership has also helped to improve the education outcomes for<br />

more than 170,000 indigenous children in Mexico, making schools more welcoming<br />

for indigenous children, tackling discrimination <strong>and</strong> reducing school dropout. In<br />

Pakistan, we have set up centres to provide an education for more than 4,300 child<br />

labourers in brick factories. Barclays also enabled us to provide basic education for<br />

1,750 children at youth centres in Zambia.<br />

The partnership also produced Just Living, a global citizenship resource pack for <strong>UK</strong><br />

secondary schools, based on Article 27 of the Convention on the Rights of the Child<br />

– the right to a decent st<strong>and</strong>ard of living. The pack will help young people develop a<br />

rights-based approach to economic well-being.<br />

PE <strong>and</strong> sport, Mozambique<br />

International Inspiration’s focus in Mozambique is to embed quality <strong>and</strong> inclusive PE<br />

<strong>and</strong> sport activities within child-friendly schools. In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> funded<br />

activities reached more than 100,000 children in seven districts of Mozambique. In<br />

addition, <strong>UNICEF</strong> <strong>and</strong> partners produced a manual for PE (complementing the<br />

existing national curriculum) that provides instructions for developing appropriate<br />

teaching <strong>and</strong> learning materials <strong>and</strong> promotes a system of mentoring among<br />

teachers in a primary school setting. A pilot of the manual was successful in 70<br />

schools in Mozambique, <strong>and</strong> every school in all seven districts will be able to use the<br />

manual by February 2011.<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

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

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

Rights of the Child <strong>and</strong> the Child-Friendly Schools manual.<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> continued to exp<strong>and</strong> the Rights Respecting Schools Award<br />

(RRSA) scheme for <strong>UK</strong> schools, developing Child-Friendly Schools in a <strong>UK</strong> context.<br />

The Award recognises a school’s achievement in embedding the Convention at the<br />

heart of a school’s culture <strong>and</strong> ethos to improve well-being <strong>and</strong> develop every child’s<br />

talents <strong>and</strong> abilities to their fullest potential. The expansion of the RRSA scheme has<br />

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

Department for Children, Schools <strong>and</strong> Families (DCSF) <strong>and</strong> by a grant of £125,000<br />

over three years (Sept 2009–August 2012) from City Bridge Trust.<br />

Thanks to this support, the number of registrations of Rights Respecting Schools<br />

increased from 1,200 to 2,000 during <strong>2010</strong>, <strong>and</strong> the number of secondary schools<br />

increased to nearly 200. During <strong>2010</strong>, 158 schools achieved Award Level 1 <strong>and</strong> 28<br />

schools achieved Level 2. We have established strategic partnerships with 16 Local<br />

Authorities in Engl<strong>and</strong>, Scotl<strong>and</strong> <strong>and</strong> Northern Irel<strong>and</strong>.<br />

During <strong>2010</strong>, we strengthened <strong>and</strong> clarified Rights Respecting Schools Award<br />

st<strong>and</strong>ards, procedures <strong>and</strong> guidance. Web-based guidance to support schools<br />

working towards RRSA went live in September. Over 700 people enrolled on virtual<br />

courses in the first six weeks <strong>and</strong> early feedback from schools was positive.<br />

Professional development courses have been written <strong>and</strong> used across the country<br />

The final report of a three-year external evaluation of RRSA by the Universities of<br />

Sussex <strong>and</strong> Brighton found the RRSA has had a profound effect on the majority of<br />

the schools accredited by the programme. “RRSA has had a significant <strong>and</strong> positive<br />

influence on the school ethos, relationships, inclusivity, underst<strong>and</strong>ing of the wider<br />

world <strong>and</strong> the well-being of the school community, according to adults <strong>and</strong> young<br />

people in the evaluation schools.”<br />

Specific findings were:<br />

• Children, young people <strong>and</strong> adults had extensive knowledge <strong>and</strong><br />

underst<strong>and</strong>ing of the Convention, reflected in their use of rights-respecting<br />

language, attitudes <strong>and</strong> relationships<br />

• Improved engagement in learning<br />

• Very positive relationships between pupils, between staff <strong>and</strong> between staff<br />

<strong>and</strong> pupils<br />

• Uniformly positive attitudes to inclusivity <strong>and</strong> diversity <strong>and</strong> this was reported<br />

to have improved over the three years of the evaluation<br />

• Increased pupil participation in decision-making<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

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

Every child has the right to be as healthy as possible. Yet in 2009, around 370,000<br />

babies were born with HIV, 260,000 children died of AIDS, 2.5 million children were<br />

living with HIV, <strong>and</strong> 16.6 million children had lost one or both parents to AIDS. 5<br />

<strong>UNICEF</strong>’s global campaign Unite for Children, Unite against AIDS has four key aims:<br />

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

anti-retroviral medicine; to prevent new infections among young people; <strong>and</strong> to<br />

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

AIDS. These key aims support Millennium Development Goal 6: to halt <strong>and</strong> begin to<br />

reverse the spread of HIV by 2015.<br />

<strong>UNICEF</strong>’s 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. Since the campaign launch in<br />

2005, <strong>UNICEF</strong> <strong>UK</strong> has generated £17.5 million (including £2.1 million in <strong>2010</strong>).<br />

The campaign has four priorities:<br />

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

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

• Prevent infection in young people<br />

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

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

World AIDS Day<br />

On World AIDS Day (1 December <strong>2010</strong>), <strong>UNICEF</strong> <strong>UK</strong> in partnership with the Stop<br />

AIDS Campaign launched the Stop babies being born with HIV campaign. This asked<br />

the <strong>UK</strong> Government to commit its fair share of funding to the Global Fund to Fight<br />

AIDS, TB <strong>and</strong> Malaria (£840 million over the next three years drawn from the existing<br />

aid budget) to keep alive the promise of stopping babies being born with HIV by<br />

2015 <strong>and</strong> put the global effort to tackle HIV back on track. More than 2,000 <strong>UNICEF</strong><br />

<strong>UK</strong> supporters took this action sending a strong signal to the Government during its<br />

review of all <strong>UK</strong> aid activities.<br />

Just walk<br />

<strong>UNICEF</strong> <strong>UK</strong> supporters took part in Just Walk, a sponsored walk across the South<br />

Downs that raised £20,000 for <strong>UNICEF</strong>’s work with orphans <strong>and</strong> other children left<br />

vulnerable by HIV <strong>and</strong> AIDS. This work includes initiatives such as the Isibindi<br />

programme in South Africa, which helped thous<strong>and</strong>s of orphans <strong>and</strong> orphan-headed<br />

households to link up with social services in <strong>2010</strong>. These links meant that children<br />

were able to get cash transfers to help them run the household, buy school uniforms<br />

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

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

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

to attend school, get access to anti-retroviral treatment, <strong>and</strong> receive support <strong>and</strong><br />

protection from trained social workers.<br />

“Push for the pool”<br />

In <strong>2010</strong>, after two years of working with the Stop AIDS campaign coalition, <strong>UNICEF</strong><br />

<strong>UK</strong> campaigners celebrated the establishment of an innovative patent pool by<br />

UNITAID (the international medicine purchasing organisation). This will enhance the<br />

availability of paediatric formulations of anti-retroviral medicine to ensure that more<br />

children with HIV stay alive <strong>and</strong> healthy.<br />

Brothers for Life, South Africa<br />

In <strong>2010</strong>, to mark the FIFA World Cup in South Africa, Manchester United players<br />

participated in the Brothers for Life initiative, helping to raise awareness around HIV<br />

<strong>and</strong> AIDS <strong>and</strong> encourage South African men to take action to prevent HIV. <strong>UNICEF</strong><br />

<strong>UK</strong> Ambassador Ryan Giggs <strong>and</strong> teammates Patrice Evra <strong>and</strong> Mame Biram Diouf<br />

lent their support.<br />

Global Enduro<br />

Global Enduro raised over £100,000 for <strong>UNICEF</strong> <strong>UK</strong> to support HIV programmes in<br />

South Africa <strong>and</strong> Karnataka, southern India. Participants tackled unique motoring<br />

adventures in Africa <strong>and</strong> India to raise money for children.<br />

In South Africa, the money supported an expansion in the treatment <strong>and</strong> early infant<br />

diagnosis of HIV as well as the prevention of mother-to-child transmission. The funds<br />

will help provide medicine, training for health care professionals <strong>and</strong> activities to<br />

reach people with HIV, particularly pregnant women. Khanyisa Mzimasi from Eastern<br />

Cape is just one of many mothers assisted by the programme. Khanyisa’s rural local<br />

clinic was able to provide her with the right treatment <strong>and</strong> care to ensure that her<br />

son Luxolo was born free from HIV. “Luxolo has changed my life <strong>and</strong> given me<br />

something to live for. I want other women to know about the programme <strong>and</strong> how it<br />

can give them <strong>and</strong> their children a chance of a future together.”<br />

Pima, Zimbabwe<br />

Pima (Swahili, to count) is a revolutionary new HIV testing system that is affordable,<br />

effective <strong>and</strong> convenient. With support from the Mercury Phoenix Trust, <strong>UNICEF</strong> <strong>UK</strong><br />

plans to provide new Pima CD4 machines at health centres across Zimbabwe. This<br />

innovative technology has the ability to transform treatment for pregnant women<br />

with HIV in Zimbabwe. By empowering women to know their status, it will protect<br />

the health of many thous<strong>and</strong>s of women <strong>and</strong> their children. In the first year, this<br />

initiative will reach an estimated 7,000 women with HIV.<br />

Children’s radio, Swazil<strong>and</strong><br />

<strong>UNICEF</strong> is using radio to improve HIV <strong>and</strong> AIDS education in Swazil<strong>and</strong>. The Mercury<br />

Phoenix Trust enabled <strong>UNICEF</strong> <strong>UK</strong> to provide training for 15 children <strong>and</strong> young<br />

people as radio producers for a well-established programme providing<br />

comprehensive HIV <strong>and</strong> AIDS information to an estimated audience of 200,000<br />

children <strong>and</strong> young people across Swazil<strong>and</strong>. The Trust’s support also enabled<br />

<strong>UNICEF</strong> to run a five-day workshop for 36 young people, aimed at enhancing their<br />

underst<strong>and</strong>ing of their vulnerabilities to HIV infection <strong>and</strong> equipping them with skills<br />

to assess their risks.<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Sport for HIV awareness, Zambia<br />

Around one in seven adults in Zambia has HIV. There are also nearly 100,000<br />

children living with HIV. Through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> has helped to<br />

deliver HIV prevention messages to more than 1.5 million children <strong>and</strong> young people<br />

through sport <strong>and</strong> play <strong>and</strong> communications aimed at behaviour change. Radio<br />

broadcasts across Zambia have promoted HIV prevention <strong>and</strong> life-skills development<br />

<strong>and</strong> led to the development of radio listening clubs in many schools <strong>and</strong><br />

communities. As part of the legacy of International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> <strong>and</strong><br />

partners have committed to continue <strong>and</strong> develop all radio programmes beyond 2012.<br />

d. Child protection<br />

Every child has the right to a childhood, protected from violence, abuse <strong>and</strong><br />

exploitation. Yet there are tens of millions of children living on the streets, more than<br />

150 million child labourers, more than 250,000 child soldiers, <strong>and</strong> about 1.2 million<br />

children trafficked each year 6 . These statistics disguise the impact on individual<br />

children, denied an education <strong>and</strong> vulnerable to violence, abuse <strong>and</strong> exploitation.<br />

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

help children leave the streets or dangerous work <strong>and</strong> gain an education. <strong>UNICEF</strong><br />

demobilises child soldiers, reintegrating them into family <strong>and</strong> community life by<br />

providing counselling, education <strong>and</strong> training. <strong>UNICEF</strong> also reunites trafficked<br />

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

strong laws against child trafficking.<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> committed £1.5 million to child protection. 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 />

Child labour, Bangladesh<br />

In April, <strong>UNICEF</strong> <strong>UK</strong> mailed over 66,000 supporters with our Put it Right campaign<br />

for child rights. We focused on the compelling story of Aklima, a 12-year-old girl<br />

working on the rubbish dumps of Dhaka, Bangladesh. When we met her, Aklima<br />

was scavenging for scrap <strong>and</strong> bits of plastic to sell in order to help her parents, four<br />

sisters <strong>and</strong> two brothers survive. Shockingly, she had been doing this dangerous job<br />

since she was just four years old. Poverty had robbed her of a childhood. However,<br />

Aklima was now able to go to school in the afternoon, thanks to a local organisation<br />

working in partnership with <strong>UNICEF</strong>. Our appeal raised more than £130,000.<br />

6 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, <strong>UNICEF</strong>, New York, 2006.<br />

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<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Vulnerable children, Africa <strong>and</strong> Asia<br />

Over the past two years, <strong>UNICEF</strong> <strong>UK</strong>’s Building Young Futures partnership with<br />

Barclays has seen the registration of nearly 8,500 vulnerable children at centres in<br />

Botswana, Kenya, Nigeria <strong>and</strong> Pakistan. In Kenya <strong>and</strong> Nigeria, nearly 2,000 street<br />

children <strong>and</strong> victims of trafficking registered at child protection centres. These<br />

centres are a safe haven where children can wash, eat <strong>and</strong> receive counselling. In<br />

Pakistan, the partnership supported the establishment of informal schools for more<br />

than 4,300 children working in brick-making factories. In Botswana, the partnership<br />

supports training for more than 1,200 out-of-school youths at centres around the country.<br />

Child migrants, <strong>UK</strong><br />

<strong>UNICEF</strong> <strong>UK</strong> published Levelling the Playing Field, a major piece of research into the<br />

provision of services to unaccompanied <strong>and</strong> separated migrant children in three local<br />

authority areas in Engl<strong>and</strong> (Kent, Solihull <strong>and</strong> Harrow). The report formed the basis<br />

for meetings between <strong>UNICEF</strong> <strong>UK</strong>, the Immigration Minister <strong>and</strong> the Chief Executive<br />

of the <strong>UK</strong> Border Agency. The report also contributed to the <strong>UK</strong> Border Agency<br />

issuing new policy guidance Processing an Asylum Application from a Child,<br />

embedding the Convention on the Rights of the Child <strong>and</strong> the principle of the ‘best<br />

interests of the child’ in examining asylum cases.<br />

Child protection, Romania<br />

Our corporate partner Visa Europe is funding a 2-year child protection programme in<br />

north-east Romania. The community based programme addresses the needs of the<br />

poorest <strong>and</strong> most marginalised children in Romania to help prevent the<br />

ab<strong>and</strong>onment of children. A <strong>UNICEF</strong> study in 2008 found that more than 125,000<br />

children under the age of 10 have both parents living abroad.<br />

Tackling violence, Trinidad <strong>and</strong> Tobago<br />

Through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> <strong>and</strong> partners are working in schools<br />

<strong>and</strong> communities across Trinidad <strong>and</strong> Tobago to increase access to sport <strong>and</strong><br />

physical activity. The programme uses sport to build connections between young<br />

people <strong>and</strong> tackle the issue of violence. It develops leadership skills, respect,<br />

tolerance <strong>and</strong> teamwork.<br />

In November, International Inspiration Ambassador <strong>and</strong> former world champion<br />

hurdler Colin Jackson visited Trinidad <strong>and</strong> Tobago <strong>and</strong> spoke first h<strong>and</strong> to some of<br />

the young people gaining skills <strong>and</strong> confidence through the programme, <strong>and</strong><br />

changing their lives as a result.<br />

Child protection, Thail<strong>and</strong><br />

Six years after the devastating 2004 Indian Ocean Tsunami, the impact of the<br />

disaster still continues to be felt across the six worst affected provinces of Thail<strong>and</strong>.<br />

Hundreds of thous<strong>and</strong>s of children were left vulnerable: parents were lost, families<br />

fractured <strong>and</strong> whole communities destabilised. <strong>UNICEF</strong> <strong>UK</strong> has been working hard<br />

to improve the lives <strong>and</strong> futures of those whose lives were disrupted.<br />

Thanks to a Big Lottery Fund grant of more than £460,000 over two years, <strong>UNICEF</strong><br />

<strong>UK</strong> has helped to complete interviews with more than 220,000 child victims of child<br />

protection violations or children identified as at risk. These interviews will informed a<br />

new Child Protection Monitoring System, where communities, families <strong>and</strong><br />

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<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

professionals work together to make sure that Thail<strong>and</strong>’s vulnerable children,<br />

including migrants <strong>and</strong> children unregistered at birth, are less susceptible to<br />

violence, abuse <strong>and</strong> exploitation. The system will help to ensure that these children<br />

receive emergency care, medical treatment, counselling <strong>and</strong> family support services.<br />

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

Every child has the right to a voice on matters that affect them <strong>and</strong> to have their<br />

views taken seriously. We know that giving children a voice can both help build their<br />

confidence <strong>and</strong> make sure that programmes <strong>and</strong> policies genuinely respond to the<br />

real issues in children’s lives. Without a voice, children suffer in silence.<br />

<strong>UNICEF</strong> uses its access <strong>and</strong> influence to mobilise support from governments, other<br />

agencies <strong>and</strong> the private sector to make the greatest difference to children’s lives.<br />

We aim to put children’s rights <strong>and</strong> the reduction of child poverty at the centre of<br />

social <strong>and</strong> economic policy. <strong>UNICEF</strong> publishes findings from its emergency <strong>and</strong><br />

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

UN Convention on the Rights of the Child<br />

The principles <strong>and</strong> values of the Convention on the Rights of the Child underpin all of<br />

<strong>UNICEF</strong>’s work. <strong>UNICEF</strong> is the only organisation (other than the UN itself) whose<br />

name appears in the Convention. Article 45 says that <strong>UNICEF</strong> can provide expert<br />

advice <strong>and</strong> assistance on children’s rights to government. <strong>UNICEF</strong> <strong>UK</strong> continues to<br />

influence the <strong>UK</strong> <strong>and</strong> devolved governments to take their responsibilities under the<br />

Convention seriously<br />

In <strong>2010</strong>, we celebrated the 21st anniversary of the Convention on the Rights of the<br />

Child with an event at the House of Lords, attended by 21 Parliamentarians <strong>and</strong> 50<br />

guests. In addition, 12 MPs marked the occasion with visits to Rights Respecting<br />

Schools (see page 10). During the year, <strong>UK</strong> Government ministers Sarah Teather,<br />

Nick Gibb, Ed Balls <strong>and</strong> the Northern Irel<strong>and</strong> Minister for Education Caitríona Ruane<br />

also visited Rights Respecting Schools. During her visit, Sarah Teather said, “As<br />

Children’s Minister, I also have an important role to play in challenging government<br />

to take account of the Convention when making new policies. I shall be closely<br />

scrutinising new legislation <strong>and</strong> key policies that directly affect children <strong>and</strong> young<br />

people to ensure we act on this commitment.”<br />

Following pressure from <strong>UNICEF</strong> <strong>UK</strong>, the Department for Children, Schools <strong>and</strong><br />

Families (DCSF) produced UNCRC: How Legislation Underpins Implementation in<br />

Engl<strong>and</strong>, which maps out English legislation against all of the 44 articles in the<br />

Convention. It sets out the impact of the Convention on the rights <strong>and</strong> entitlements<br />

of children <strong>and</strong> young people in the <strong>UK</strong>, <strong>and</strong> on policy <strong>and</strong> practice concerning them.<br />

It also looks at out how key legislative provisions, case law <strong>and</strong> policy in Engl<strong>and</strong><br />

protect the rights <strong>and</strong> obligations set out in the Convention.<br />

In <strong>2010</strong> the Welsh Government, after working with <strong>UNICEF</strong> <strong>UK</strong> on the Convention<br />

on the Rights of the Child, improved its draft law to embed the Convention into<br />

Welsh law. This draft legislation is unique in common law countries <strong>and</strong> puts Wales<br />

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amongst world leaders. It creates a significant opportunity for <strong>UNICEF</strong> <strong>UK</strong> to<br />

strengthen collaboration with the Welsh Government <strong>and</strong> support better<br />

implementation of the Convention.<br />

<strong>UNICEF</strong> <strong>UK</strong> worked hard to ensure that the <strong>2010</strong> review of the role of Children’s<br />

Commissioner for Engl<strong>and</strong> translated into an opportunity to get a stronger <strong>and</strong> childrights<br />

oriented Commissioner in accordance with international st<strong>and</strong>ards. The<br />

review, led by General Secretary of the Association of School <strong>and</strong> College Leaders<br />

John Dunford, reflected <strong>UNICEF</strong> <strong>UK</strong>’s input, <strong>and</strong> Dunford said that his visits to<br />

<strong>UNICEF</strong> <strong>UK</strong> Rights Respecting Schools had been particularly important in influencing<br />

his rights-based recommendations.<br />

Child Friendly Communities, <strong>UK</strong><br />

<strong>UNICEF</strong> <strong>UK</strong> started the design process for the Child Friendly Communities<br />

st<strong>and</strong>ards, assessment <strong>and</strong> accreditation framework. This is inspired by the<br />

Convention on the Rights of the Child <strong>and</strong> aims at realising <strong>and</strong> embedding a child<br />

rights-based approach at the local level throughout the <strong>UK</strong>, therefore improving wellbeing<br />

<strong>and</strong> outcomes for children <strong>and</strong> young people.<br />

In <strong>2010</strong>, 13 local authorities from diverse socioeconomic areas across the <strong>UK</strong> started<br />

piloting the Child Friendly Communities programme with <strong>UNICEF</strong> <strong>UK</strong>. Local<br />

authorities have begun using the child-rights based framework to inform <strong>and</strong> change<br />

their policy <strong>and</strong> practice. A common set of values underpins the programme <strong>and</strong><br />

provides a normative framework for local communities.<br />

Five young people are supporting the development of Child Friendly Communities as<br />

Article 12 Advisers, advising on programme development <strong>and</strong> content from a child’s<br />

perspective. Two Article 12 Advisers spoke at the House of Lords event to celebrate<br />

the 21st anniversary of the Convention <strong>and</strong> at a <strong>UNICEF</strong> <strong>UK</strong>–Demos fringe event at<br />

the Liberal Democrat Party Conference. In addition, two young people from a pilot<br />

area took part in a <strong>UNICEF</strong> <strong>UK</strong>–ResPublica fringe event at the Conservative Party<br />

Conference, talking about the impact the Convention on the Rights of the Child can<br />

have on child poverty <strong>and</strong> local communities.<br />

<strong>UNICEF</strong> <strong>UK</strong> campaigns for children<br />

In <strong>2010</strong>, we ran 10 campaign actions <strong>and</strong> more than 12,500 supporters took part.<br />

Over 4,500 people signed up for the first time to our regular Campaigns Update e-<br />

bulletin.<br />

In the run-up to the <strong>UK</strong> General Election in May, we produced our <strong>UNICEF</strong> <strong>UK</strong><br />

Manifesto calling on <strong>UK</strong> political parties to champion the rights of children<br />

everywhere. <strong>UNICEF</strong> Goodwill Ambassador Sir Roger Moore emailed Prospective<br />

Parliamentary C<strong>and</strong>idates asking them to pledge to protect the rights <strong>and</strong> well-being<br />

of children: 480 c<strong>and</strong>idates signed up of whom 100 are now MPs. We also received<br />

messages of support from a further 31 MPs.<br />

0.7 per cent: Children Can’t Wait<br />

<strong>UNICEF</strong> <strong>UK</strong> lobbied <strong>and</strong> campaigned with others to convince the <strong>UK</strong> Government to<br />

keep its promise to give 0.7 per cent of Gross National Income (GNI) as aid by 2013.<br />

As part of the campaign, we produced our first Twitter petition. In total more than<br />

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1,463 people signed our petition asking George Osborne <strong>and</strong> the Treasury to commit<br />

to a steady year-on-year increase in spending in order to get to 0.7 per cent. Our<br />

campaign, jointly with other NGOs, proved successful as the Government’s<br />

Comprehensive Spending Review announced the funding required for the 0.7 per<br />

cent target, with an increasing proportion delivered through the Department for<br />

International Development (DFID).<br />

Millennium Development Summit<br />

More than 5,300 people took our campaign action calling on the <strong>UK</strong> Government to<br />

stress the importance of keeping on track to meet the Millennium Development<br />

Goals ahead of a 10-year-on review summit in September. More than 3,000 actions<br />

came from our attendance at summer festivals, including one festival exclusively for<br />

under-18s. Harry Phinda, a <strong>UNICEF</strong> <strong>UK</strong> young activist presented our actions along<br />

with those of other NGOs to Deputy Prime Minister Nick Clegg before he joined the<br />

summit. The <strong>UK</strong> Government expended political capital pushing other G8<br />

Governments to reach the Millennium Development Goals (MDGs) by 2015.<br />

<strong>UK</strong> child poverty<br />

As members of the End Child Poverty coalition, we lobbied <strong>and</strong> campaigned to press<br />

the <strong>UK</strong> Government to keep the promise to end child poverty by 2020. At the House<br />

of Lords in December, <strong>UNICEF</strong> <strong>UK</strong> Trustee Baroness Massey launched <strong>UNICEF</strong><br />

Innocenti’s <strong>Report</strong> Card 9 The children left behind. This report on child inequality in<br />

24 developed countries revealed that income poverty has the greatest impact on<br />

child inequality in the <strong>UK</strong>. <strong>UK</strong> levels of income poverty push the most disadvantaged<br />

children further behind compared to similar European countries such as France <strong>and</strong><br />

Germany. <strong>UNICEF</strong> <strong>UK</strong>’s Executive Director David Bull said, “Tackling income poverty<br />

should remain the number one priority for Government to reduce child inequality in<br />

the <strong>UK</strong>. At a time of austerity, we must not widen this gap. Children living in poverty<br />

must not pay the price for reducing the deficit <strong>and</strong> should be the first to be<br />

protected. Household income must be central to next year’s child poverty strategy.”<br />

In January, <strong>UNICEF</strong> <strong>UK</strong> joined the ‘Robin Hood Tax’ campaign. This coalition of more<br />

than 130 organisations calls for a financial transaction tax that could provide up to<br />

£20 billion to help achieve the MDGs, tackle climate change <strong>and</strong> address child<br />

poverty in the <strong>UK</strong>.<br />

International Inspiration<br />

International Inspiration is the international social legacy of the London 2012 Olympic<br />

<strong>and</strong> Paralympic Games. By the start of the Games in July 2012, it aims to enrich the<br />

lives of 12 million children <strong>and</strong> young people of all abilities, in schools <strong>and</strong><br />

communities across the world, particularly in developing countries, through the<br />

power of high quality <strong>and</strong> inclusive physical education, sport <strong>and</strong> play. <strong>UNICEF</strong> <strong>UK</strong> is<br />

working alongside <strong>UK</strong> Sport <strong>and</strong> the British Council to deliver this ambitious project,<br />

with the support of the London Organising Committee of the Olympic <strong>and</strong><br />

Paralympic Games (LOCOG), the <strong>UK</strong> Government, the British Olympic Foundation<br />

<strong>and</strong> the British Paralympics Association.<br />

In <strong>2010</strong>, the programme reached an additional 2.5 million children, taking the total<br />

since the programme’s launch in 2007 to nearly 7 million. In addition, to date<br />

International Inspiration has reached nearly 50,000 practitioners <strong>and</strong> helped to<br />

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implement policies supporting sport <strong>and</strong> play in over 10 countries. Work also started<br />

in three new countries (Turkey, Indonesia <strong>and</strong> Pakistan), with a further four planned<br />

to launch in 2011.<br />

To enable this work, the II Foundation (the governing organisation of International<br />

Inspiration) designated funds of nearly £3 million to <strong>UNICEF</strong> programmes, with<br />

significant funds sourced from DFID, the Premier League, major donors <strong>and</strong><br />

other bodies.<br />

Lasting legacy in Azerbaijan<br />

Through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> <strong>and</strong> partners helped develop the first<br />

National Strategy for Physical Education <strong>and</strong> Sport Development in Azerbaijan. The<br />

strategy focuses on sport in the community <strong>and</strong> is aimed at increasing youth<br />

participation in sport with a special focus on increasing women coaches <strong>and</strong> girls’<br />

participation in sport <strong>and</strong> play activities. International Inspiration has also prompted a<br />

new law on PE <strong>and</strong> youth sport. The law aims to have sport recognised as a tool for<br />

child <strong>and</strong> youth development, guaranteeing sporting opportunities for disadvantaged<br />

children, <strong>and</strong> allowing children themselves to design sporting activities <strong>and</strong> policies<br />

at local level.<br />

Children’s rights sport in India<br />

Through International Inspiration, <strong>UNICEF</strong> is the technical partner of the Government<br />

of India’s Sport for All initiative. As part of the strategy, <strong>UNICEF</strong> <strong>UK</strong> supported the<br />

development of a film promoting the right to play, shown to a global audience during<br />

the closing ceremony of the <strong>2010</strong> Commonwealth Games in Delhi. In addition,<br />

International Inspiration has helped develop a series of case studies highlighting the<br />

role of sport in empowerment, gender equity <strong>and</strong> community development, which<br />

was shared with Ministers of Sport during the Commonwealth Ministers’ meeting.<br />

To date, International Inspiration in India has trained 430 master coaches <strong>and</strong> 17,000<br />

community sport volunteers, who will provide quality <strong>and</strong> inclusive sporting<br />

opportunities to more than 1.3 million children.<br />

From London 2012 to Rio 2016<br />

Through International Inspiration, <strong>UNICEF</strong> <strong>UK</strong> is helping <strong>UNICEF</strong> Brazil to make sport<br />

for development an important part of its programme strategy for improving children’s<br />

lives. The plan is to learn from the experience of International Inspiration <strong>and</strong> other<br />

initiatives of London 2012 to support Brazil’s national efforts around designing a<br />

lasting social legacy for Rio 2016. This would serve not only millions of children in<br />

Brazil, but hopefully also children across South America so that the 2016 Olympic<br />

Games could further promote the concept of child-centred international legacy<br />

programmes within the Olympic movement.<br />

To achieve this, International Inspiration raised over £100,000 that <strong>UNICEF</strong> is<br />

investing in a series of workshops <strong>and</strong> consultations with young people, the Mayor<br />

of Rio, <strong>and</strong> the Government of Brazil to produce a youth manifesto for the Games<br />

<strong>and</strong> to shape the legacy programme. These activities will culminate in an<br />

international conference where we will present the results of International Inspiration<br />

in Brazil <strong>and</strong> national <strong>and</strong> international authorities discuss how to make the best use<br />

of major sporting events for children <strong>and</strong> young people.<br />

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Girls’ education, Beyond Sport<br />

<strong>UNICEF</strong> <strong>UK</strong> is the international development partner of Beyond Sport, an<br />

organisation dedicated to furthering the global sport for development movement. In<br />

<strong>2010</strong>, Beyond Sport held their second annual summit during which <strong>UNICEF</strong> <strong>UK</strong> ran a<br />

one-day seminar on the role of sport in girls’ education. Leading professionals from<br />

the worlds of sport, education <strong>and</strong> girls’ empowerment shared the successes <strong>and</strong><br />

challenges of using sport to encourage girls to go to <strong>and</strong> stay in school. As a result of<br />

this meeting, the UN Girls Education Initiative (UNGEI) are now conducting a<br />

research project designed to uncover good practice <strong>and</strong> make recommendations to<br />

global organisations <strong>and</strong> national governments on the role sport can play in<br />

supporting girls’ education.<br />

Climate change<br />

Climate change presents the world with an urgent global challenge, making it harder<br />

to meet the Millennium Development Goals <strong>and</strong> undermining <strong>UNICEF</strong>’s priorities in<br />

making the world better for children. Climate change is seriously affecting children<br />

due to a wide range of impacts including rising malnutrition, diminishing water<br />

supplies, increasing disease <strong>and</strong> more frequent <strong>and</strong> severe storms <strong>and</strong> floods.<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> launched Carbon Positive to raise funds to help children adapt<br />

to their changing climate. Carbon Positive, an alternative to carbon offsetting,<br />

enables individuals <strong>and</strong> companies to put right the damage caused by carbon<br />

emissions by funding <strong>UNICEF</strong> adaptation programmes <strong>and</strong> encouraging them to<br />

reduce their carbon footprint. <strong>UNICEF</strong> <strong>UK</strong> developed a carbon calculator to help<br />

individuals <strong>and</strong> organisations work out their carbon footprint <strong>and</strong> we provided an<br />

opportunity to invest in <strong>UNICEF</strong>’s climate change adaptation work in five areas:<br />

water, food, disaster preparedness, health, <strong>and</strong> education.<br />

Solar lamps, Mauritania<br />

Much of Mauritania lacks electricity or suffers from sporadic electricity supply. Many<br />

schools either have to shorten their days so that children can travel safely to <strong>and</strong><br />

from home during daylight hours, or provide kerosene lamps that are hazardous,<br />

expensive to fuel, <strong>and</strong> provide flickering light. Solar lamps are a low-cost alternative<br />

that emit constant bright light. The lamps improve the quality of learning as children<br />

can study better at school <strong>and</strong> in their homes at night. The lamps also help to extend<br />

the school day <strong>and</strong> enable children <strong>and</strong> others to take evening classes. Initial<br />

evidence from 125 rural schools using solar lamps provided by <strong>UNICEF</strong> <strong>UK</strong> showed<br />

considerable improvements in pupil registration <strong>and</strong> attendance. In <strong>2010</strong>, Energizer<br />

donated £120,000 to help <strong>UNICEF</strong> <strong>UK</strong> provide solar power to a further 260 schools,<br />

extending <strong>and</strong> improving education in Mauritania.<br />

Rainwater harvesting, Mozambique<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> provided £33,000 for rainwater harvesting programmes at<br />

schools in the Chibuto, Changara <strong>and</strong> Buzi districts of Mozambique. Seven out of 10<br />

schools in these three rural areas lack water <strong>and</strong> sanitation facilities. These districts<br />

also suffer the effects of climate change, experiencing prolonged droughts <strong>and</strong><br />

shorter rainy seasons that result in limited groundwater. Poor access to safe water<br />

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<strong>and</strong> sanitation often hit children <strong>and</strong> women the hardest, increasing their vulnerability<br />

to disease.<br />

Rainwater harvesting technology collects <strong>and</strong> stores water during the rainy season,<br />

providing a source of safe water at times of drought. We have also helped children<br />

learn safe hygiene <strong>and</strong> sanitation practices. Hygiene promotion at school creates<br />

conditions where children are agents of change in their families <strong>and</strong> communities,<br />

encouraging good practice in sanitation.<br />

Previous interventions have proved that the provision of safe water at school<br />

premises encourages the enrolment, retention <strong>and</strong> performance of children at<br />

school. The facilities benefit girls in particular, who often used to miss going to<br />

school because they had to travel large distances to collect water for their families.<br />

Climate change in Kenya<br />

<strong>UNICEF</strong> <strong>UK</strong>’s report Climate change in Kenya: focus on children brought climate<br />

models to life with stories from children on the impact of climate change in different<br />

regions of Kenya. It also provided examples of how <strong>UNICEF</strong> can support children in<br />

Kenya to adapt to <strong>and</strong> reduce the impact of climate change. The Brookings Institute,<br />

an influential Washington think-tank, cited the study in one of its reports.<br />

Climate ambassadors<br />

Two of <strong>UNICEF</strong> <strong>UK</strong>’s young Climate Ambassadors became founder members of the<br />

Department for Energy <strong>and</strong> Climate Change Youth Panel. Thanks to lobbying <strong>and</strong><br />

campaigning, child rights <strong>and</strong> the voice of young people were high on the <strong>UK</strong><br />

Government’s agenda at the <strong>2010</strong> UN Climate Change Conference at Cancun,<br />

Mexico. In December, with support from Energy <strong>and</strong> Climate Change Minister<br />

Charles Hendry the panel produced a groundbreaking report outlining their vision for<br />

a low carbon <strong>UK</strong>.<br />

<strong>UNICEF</strong> <strong>UK</strong> influenced the <strong>UK</strong> Government through lobbying, reports <strong>and</strong> work with<br />

young people to promote underst<strong>and</strong>ing <strong>and</strong> acceptance of the importance of intergenerational<br />

justice in addressing climate change (that is, the right of children/future<br />

generations to a clean environment). We ran successful events on climate change at<br />

all three main party conferences. At the Liberal Democrat conference, Paddy<br />

Ashdown, President of <strong>UNICEF</strong> <strong>UK</strong>, hosted a climate change reception with<br />

Secretary of State Chris Huhne, <strong>and</strong> one of our young climate ambassadors spoke<br />

on child rights <strong>and</strong> climate change at a fringe event.<br />

<strong>UNICEF</strong> <strong>UK</strong>’s carbon footprint<br />

Recognising our own responsibilities, <strong>UNICEF</strong> <strong>UK</strong> joined the 10:10 campaign <strong>and</strong> set<br />

ourselves the objective of reducing our carbon footprint by at least 30 per cent per<br />

staff member over the three years to the end of <strong>2010</strong>. In 2007, we were responsible<br />

for more than 1,981 tonnes of CO 2 emissions from our energy use, travel <strong>and</strong> paper<br />

consumption. This equated to 12.8 tonnes per full-time equivalent staff member. By<br />

the end of <strong>2010</strong>, we had reduced our carbon footprint to 1,441 tonnes, or 7.2 tonnes<br />

per staff member – a reduction of 44 per cent over the three years.<br />

We have achieved these reductions by implementing a policy <strong>and</strong> action plan to<br />

reduce our resource consumption, re-use <strong>and</strong> recycle as much waste as possible<br />

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<strong>and</strong> inspire all staff to be environmental champions. The actions we have taken<br />

include introducing energy efficient <strong>and</strong> motion sensitive electrical equipment,<br />

promoting cycling by staff, encouraging trains over planes, stopping the use of<br />

disposable items <strong>and</strong> switching to sustainable products, recycling as much as we<br />

possibly can, <strong>and</strong> composting our food waste.<br />

Instead of offsetting our carbon emissions, we compensate for them by funding<br />

<strong>UNICEF</strong> projects that help children affected by climate change via our Carbon<br />

Positive initiative. We spend at least as much on these projects as we would have to<br />

pay to offset our emissions.<br />

Children in emergencies<br />

For more than 60 years, <strong>UNICEF</strong> 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, <strong>UNICEF</strong> 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 />

<strong>UNICEF</strong> <strong>UK</strong> committed £36.1 million to help the millions of children caught up in<br />

emergencies in <strong>2010</strong>. We supported humanitarian relief work in 24 countries <strong>and</strong><br />

regions. This sum includes £20.8 million from the Department for International<br />

Development (DFID).<br />

Our Children’s Emergency Fund is vital in our response to help vulnerable children<br />

caught up in under-reported or often completely ignored humanitarian crisis around<br />

the world. It allows us to deliver a rapid response to children in so-called ‘silent’<br />

emergencies that do not attract much media attention <strong>and</strong> where a public appeal for<br />

funds may not be appropriate or possible. The <strong>2010</strong> Alliance Ball raised £135,000 for<br />

the Fund. In August, <strong>UNICEF</strong> <strong>UK</strong> Ambassador for Humanitarian Emergencies Martin<br />

Bell visited Yemen to report on this largely forgotten children’s emergency. His<br />

article featured in the Mail on Sunday <strong>and</strong> a personal appeal to our supporters raised<br />

more than £140,000.<br />

Haiti, earthquake <strong>and</strong> cholera<br />

On 12 January, a massive earthquake hit the Caribbean nation of Haiti, killing more<br />

than 220,000 people <strong>and</strong> injuring 300,000. The disaster left tens of thous<strong>and</strong>s of<br />

children orphaned or separated from their parents. It affected 3 million people<br />

(30 per cent of the population), including almost 1.5 million children. It was a double<br />

disaster in the sense that it destroyed the infrastructure of what was already one of<br />

the poorest nations on Earth with the highest rate of infant mortality in the western<br />

hemisphere. The response from <strong>UNICEF</strong> <strong>UK</strong> supporters was overwhelming; by the<br />

end of <strong>2010</strong>, we had transferred nearly £9.7 million to help Haiti’s children.<br />

Within days, our supporters enabled <strong>UNICEF</strong> to deliver planeloads of life-saving<br />

health, nutrition, water <strong>and</strong> sanitation supplies for more than 250,000 children, giving<br />

crucial early prevention against child dehydration, disease <strong>and</strong> malnutrition. At the<br />

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For the year ended 31 December <strong>2010</strong><br />

height of the emergency, <strong>UNICEF</strong> was helping to deliver clean water to 1.2 million<br />

people living in temporary shelters.<br />

<strong>UNICEF</strong> quickly established more than 200 temporary learning spaces through the<br />

distribution of more than 1,600 tent schools, <strong>and</strong> soon after the construction of 90<br />

semi-permanent schools, so children could go to school – many for the first time. To<br />

ensure a safe environment for children who lost their homes <strong>and</strong> loved ones,<br />

<strong>UNICEF</strong> also built more than 350 child-friendly spaces, where more than 80,000<br />

children have received counselling to help them overcome their trauma.<br />

Then a series of emergencies disrupted the process of rebuilding children’s lives. In<br />

September, a typhoon struck Haiti. A deadly epidemic of cholera quickly followed<br />

that claimed more than 1,000 lives <strong>and</strong> left over 23,000 people hospitalised. Once<br />

again, <strong>UNICEF</strong> was one of the first organisations to respond, setting up more than<br />

70 cholera treatment centres <strong>and</strong> providing medicine, water purification tablets <strong>and</strong><br />

other supplies.<br />

Despite these additional challenges, <strong>UNICEF</strong> has helped to vaccinate more than 2<br />

million children against life-threatening diseases. <strong>UNICEF</strong> is supporting more than<br />

720,000 children in 2,000 schools <strong>and</strong> almost 100,000 children are able to play <strong>and</strong><br />

learn in over 350 child-friendly spaces.<br />

We are grateful to Mrs Safra <strong>and</strong> the Edmond J. Safra Philanthropic Foundation for<br />

making a donation when the devastating earthquake first hit Haiti, <strong>and</strong> then<br />

generously adding further support in later months when the magnitude of the<br />

emergency became apparent.<br />

<strong>UNICEF</strong> <strong>UK</strong> Ambassador Robbie Williams visited Haiti soon after the earthquake.<br />

His moving appeal film, shown as part of Soccer Aid <strong>2010</strong>, helped to raise more than<br />

£450,000 for <strong>UNICEF</strong>’s relief work.<br />

Charlie Simpson, age 7, raised an incredible £210,000 for Haiti by cycling round his<br />

local park with his best friend Zac. His fundraising exploits made national headlines<br />

<strong>and</strong> attracted more than 9,000 individual donations, earning him the award for Most<br />

Popular Fundraiser in <strong>2010</strong>.<br />

In response to the emergencies in Haiti <strong>and</strong> Pakistan, members of the public,<br />

regional groups, schools, churches, runners, On Campus societies <strong>and</strong> other<br />

organisations raised a total of £14.1 million. The Club at The Ivy raised more than<br />

£65,000 for Haiti via an auction supported by <strong>UNICEF</strong> <strong>UK</strong> Ambassador Cat Deeley.<br />

Orange, H&M, Manchester United <strong>and</strong> VISA supported <strong>UNICEF</strong>’s humanitarian aid<br />

response to the major emergencies in Haiti <strong>and</strong> Pakistan. H&M raised more than<br />

£175,000 through rounding up to the nearest pound on goods sold in stores to help<br />

children in Haiti. Orange (Everything Everywhere) raised £650,000 for Haiti <strong>and</strong><br />

£330,000 for Pakistan through text messages (SMS) <strong>and</strong> staff fundraising activities.<br />

For the first time, <strong>UNICEF</strong> <strong>UK</strong> was able to ask donors to gift aid their SMS donation.<br />

Manchester United donated £80,000 for the Haiti <strong>and</strong> Pakistan emergencies, while<br />

VISA gave £40,000 to the Haiti earthquake appeal. We are also extremely grateful to<br />

the Tolkien Trust for their generous support of <strong>UNICEF</strong>’s emergency work in both<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

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Haiti <strong>and</strong> Pakistan. Undoubtedly, the rapid <strong>and</strong> generous response of our <strong>UK</strong><br />

supporters helped save thous<strong>and</strong>s of young lives.<br />

Much work remains as <strong>UNICEF</strong>, with the help of our <strong>UK</strong> supporters, continues to<br />

build back better for more than half-a-million children still living in temporary shelters.<br />

Floods in Pakistan<br />

The <strong>2010</strong> monsoon season saw the worst floods in Pakistan’s history, affecting<br />

more than 20 million people – half of whom were children. The disaster claimed<br />

more than 1,700 lives <strong>and</strong> damaged or destroyed at least 1.8 million homes.<br />

Floodwaters devastated whole towns <strong>and</strong> villages, washed away roads <strong>and</strong> bridges,<br />

<strong>and</strong> caused major damage to hospitals, schools <strong>and</strong> water supplies. The sheer scale<br />

of the flooding, covering an area the size of the United Kingdom, presented a huge<br />

logistical challenge to <strong>UNICEF</strong>’s relief efforts. Again, the response from <strong>UNICEF</strong> <strong>UK</strong><br />

supporters was phenomenal; by the end of <strong>2010</strong>, we had transferred nearly<br />

£6.2 million to help the children of Pakistan.<br />

One of <strong>UNICEF</strong>’s immediate priorities was to ensure the availability of clean drinking<br />

water to prevent the spread of diseases such as cholera, diarrhoea <strong>and</strong> dysentery. In<br />

the first six months after the floods, <strong>UNICEF</strong> provided clean water to an<br />

unprecedented 3.5 million people daily <strong>and</strong> sanitation facilities to more than 1.9<br />

million people. <strong>UNICEF</strong> also worked with partners to immunise more than 9 million<br />

children against measles <strong>and</strong> polio, <strong>and</strong> provided about 8.5 million children with<br />

vitamin A supplementation.<br />

The widespread destruction of crops <strong>and</strong> livestock combined with rising food prices<br />

contributed to an alarming rise in malnutrition. In <strong>2010</strong>, <strong>UNICEF</strong> helped 120,000<br />

malnourished women <strong>and</strong> children with feeding programmes across Pakistan.<br />

Community outreach activities, including referral of malnourished children to health<br />

services, reached more than 590,000 children under the age of 5 <strong>and</strong> more than<br />

220,000 pregnant <strong>and</strong> breastfeeding women. <strong>UNICEF</strong> also provided shoes, warm<br />

clothing <strong>and</strong> blankets for more than 300,000 women to combat the risk of<br />

hypothermia during the cold winter months.<br />

<strong>UNICEF</strong> also sought to get children back to school as quickly as possible,<br />

establishing temporary learning centres for 180,000 children. The floods left many<br />

separated many thous<strong>and</strong>s of children from loved ones, making them more<br />

vulnerable to abuse <strong>and</strong> exploitation. To combat this, <strong>UNICEF</strong> created 700 childfriendly<br />

spaces for 200,000 children, provide education <strong>and</strong> play activities as well as<br />

psychological support for victims of trauma.<br />

Following <strong>UNICEF</strong> Ambassador Ewan McGregor’s direct response television (DRTV)<br />

appeal, our <strong>UK</strong> supporters gave more than £120,000 for Pakistan’s children. This<br />

advert was a first for <strong>UNICEF</strong> <strong>and</strong> the charity sector as the main call to action was a<br />

SMS donation: more than 40,000 people texted or phoned in support. We reached<br />

more than 15 million people through our ambassadors’ social media channels,<br />

helping us to further our emergency work for children <strong>and</strong> encouraging new<br />

supporters to raise funds <strong>and</strong> campaign for children across the world<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

International Inspiration contributed over £80,000 for <strong>UNICEF</strong> programmes in Sindh<br />

province, providing recreation, play <strong>and</strong> sport supplies <strong>and</strong> activities for an estimated<br />

39,000 displaced children in the worst affected district of Sindh. Warwick University<br />

held a ‘Jailbreak’ event that raised an amazing £30,000, which <strong>UNICEF</strong> <strong>UK</strong> was able<br />

to put to work immediately as part of the emergency response. We would also like<br />

to thank the British Pakistan Foundation for responding to the emergency so quickly<br />

<strong>and</strong> mobilising support across the <strong>UK</strong>.<br />

Profound challenges remain. Thanks to our <strong>UK</strong> supporters, <strong>UNICEF</strong> continues to<br />

work with authorities to tackle the critical levels of malnutrition that persist among<br />

flood-affected children. Kirsten Elsby, Chief of Communication for <strong>UNICEF</strong> Pakistan<br />

said, “I haven’t seen levels of malnutrition this bad since the worst famines in<br />

Ethiopia, Darfur <strong>and</strong> Chad. It’s shockingly bad ... as bad as I’ve seen in the worst<br />

emergencies in the world.”<br />

Benin, floods<br />

Heavy September rains caused widespread flooding in Benin, west Africa,<br />

destroying whole communities <strong>and</strong> leaving more than 100,000 people homeless.<br />

The floods affected more than 680,000 people, more than 120,000 of whom were<br />

children under the age of five. The floods also ruined swathes of farml<strong>and</strong> <strong>and</strong> killed<br />

more than 80,000 livestock. Even before the floods, more than one in three children<br />

under the age of five was chronically malnourished. <strong>UNICEF</strong> <strong>UK</strong> responded<br />

immediately, transferring £100,000 from our Children’s Emergency Fund.<br />

Our contribution helped <strong>UNICEF</strong> distribute safe drinking water to an estimated<br />

20,000 people sheltering in temporary camps as well as constructing sanitation<br />

facilities. <strong>UNICEF</strong> also exp<strong>and</strong>ed programmes to tackle malnutrition, helped train 500<br />

community health workers <strong>and</strong> staff in more than 50 new nutrition centres to<br />

prevent, screen <strong>and</strong> manage malnutrition, <strong>and</strong> delivered vital public hygiene<br />

messages to the affected population.<br />

The floods badly damaged almost 300 schools. In order to get children back to<br />

school as quickly as possible, our funding helped <strong>UNICEF</strong> distributed 22,000 school<br />

kits <strong>and</strong> nearly 1,500 teacher kits.<br />

Niger, food crisis<br />

By June, Niger faced a severe food crisis resulting from erratic rainfall in 2009, which<br />

caused large cereal <strong>and</strong> pastoral shortages, <strong>and</strong> rising food prices. The crisis affected<br />

more than 7 million people, around half the total population, <strong>and</strong> threatened to<br />

produce devastating death tolls among children under the age of five. In response,<br />

<strong>UNICEF</strong> <strong>UK</strong> transferred £50,000 from our Children’s Emergency Fund.<br />

Our contribution helped <strong>UNICEF</strong> provide regional <strong>and</strong> national coordination of<br />

interventions for children suffering from acute malnutrition. <strong>UNICEF</strong> increased the<br />

number <strong>and</strong> capacity of therapeutic feeding centres. By September, our funding had<br />

contributed to treating more than 215,000 children for severe acute malnutrition.<br />

More than one in 10 of these children needed inpatient care. <strong>UNICEF</strong> is also working<br />

with government to strengthen national nutrition information systems. <strong>UNICEF</strong> is<br />

seeking to address the underlying causes of malnutrition by protecting, promoting<br />

<strong>and</strong> supporting exclusive breastfeeding during the first 6 months of life, providing<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

vitamins <strong>and</strong> minerals through fortified foods <strong>and</strong> supplements, <strong>and</strong> promoting<br />

access to sanitation <strong>and</strong> clean water. As always, <strong>UNICEF</strong>’s life-saving programmes<br />

rely on community-based work.<br />

Kyrgyzstan, conflict<br />

In June <strong>2010</strong>, a wave of ethnic violence engulfed the cities of Osh <strong>and</strong> Djala-Abad in<br />

southern Kyrgyzstan. The conflict had acute <strong>and</strong> pressing humanitarian<br />

consequences for as many as 1.1 million people, of whom an estimated 400,000<br />

were children. <strong>UNICEF</strong> <strong>UK</strong> transferred more than £130,000, including £30,000 from<br />

Jersey Overseas Aid Commission, to help the humanitarian relief effort.<br />

Our contribution supported the <strong>UNICEF</strong> airlift of some 200 tonnes of supplies,<br />

including medicines <strong>and</strong> obstetric kits to health centres, water <strong>and</strong> sanitation kits to<br />

displaced families, <strong>and</strong> micronutrients to prevent vitamin deficiency among more<br />

than 80,000 children age 6–24 months in affected areas. Our funding also helped<br />

<strong>UNICEF</strong> to establish 45 child-friendly spaces, providing children with a place to learn,<br />

play <strong>and</strong> receive psychological support to overcome trauma.<br />

To get children back to school in the affected areas, as well as promote non-violence<br />

in <strong>and</strong> around learning spaces <strong>and</strong> schools nationwide, <strong>UNICEF</strong> worked with the<br />

Ministry of Education <strong>and</strong> Science on the ‘Welcome to School’ initiative. <strong>UNICEF</strong><br />

also supplied school-in-a-box kits <strong>and</strong> built or mended toilets in 64 schools.<br />

Your support for children<br />

Our total income for <strong>2010</strong> was £81.3 million, which allowed us to make £63.2 million<br />

available for programmes for children. <strong>UNICEF</strong> <strong>UK</strong> depends entirely on voluntary<br />

contributions to support <strong>UNICEF</strong> programmes worldwide. We receive no money<br />

from the United Nations budget.<br />

Soccer Aid<br />

On 6 June <strong>2010</strong>, just before the start of the <strong>2010</strong> FIFA World Cup, <strong>UNICEF</strong> <strong>UK</strong><br />

staged our third Soccer Aid football match <strong>and</strong> telethon. Celebrities <strong>and</strong> football<br />

legends teamed up to raise money for <strong>UNICEF</strong>. The event, broadcast live from Old<br />

Trafford on ITV1, was our most successful to date, raising £2.5 million for children<br />

affected by the earthquake in Haiti <strong>and</strong> for <strong>UNICEF</strong>’s child survival programmes in<br />

Madagascar, Peru <strong>and</strong> Guinea. According to BT, viewers made over 55,000 calls to<br />

the donation line during the live television show. <strong>UNICEF</strong> Ambassador Orl<strong>and</strong>o<br />

Bloom was in BT Tower encouraging viewers to donate. We received more than<br />

240,000 donations on the night. More than 6,000 first-time supporters went on to<br />

become new regular givers to <strong>UNICEF</strong> <strong>UK</strong>.<br />

<strong>UNICEF</strong> <strong>UK</strong> Ambassadors Robbie Williams, Cat Deeley, Ewan McGregor <strong>and</strong> James<br />

Nesbitt made video reports on the children helped by donations to Soccer Aid. Cat<br />

Deeley appealed for help to immunise children in Madagascar. James Nesbitt visited<br />

a community affected by malaria in rural Guinea, calling for mosquito nets to prevent<br />

the disease. Ewan McGregor visited day-care centres for pre-school children in Peru,<br />

appealing for help to treat child malnutrition <strong>and</strong> support for working mothers.<br />

Robbie Williams meanwhile visited Haiti in the aftermath of the devastating<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

earthquake. His film featured the story of Mary Michelle, a girl born on the day of the<br />

earthquake <strong>and</strong> who lost her parents in the disaster. Mary’s gr<strong>and</strong>mother brought<br />

her to one of more than 100 <strong>UNICEF</strong>-supported baby friendly tents, where she was<br />

fed to help ensure her survival.<br />

A prize competition of a meet <strong>and</strong> greet with <strong>UNICEF</strong> Goodwill Ambassador David<br />

Beckham at LA Galaxy raised £60,000. The match itself saw Rest of the World win<br />

7-6 on penalties, after it finished 2-2 at the end of extra time.<br />

Core programmes<br />

Unrestricted funds (money not earmarked for specific programmes or priority areas)<br />

are especially valuable to <strong>UNICEF</strong> as they allow us to direct money to areas where<br />

children’s need is greatest, even if funding has so far been inadequate or nonexistent.<br />

There are three main criteria for allocating unrestricted funds to individual<br />

countries: the mortality rate of children under the age of 5, the gross national<br />

product per capita, <strong>and</strong> the absolute size of the child population. Based on these<br />

criteria, the global <strong>UNICEF</strong> Executive Board decides on funding proposals for<br />

individual country programmes. If approved, a country programme is usually five<br />

years in length <strong>and</strong> <strong>UNICEF</strong> plans carefully with individual governments to ensure<br />

the best results for children. From our <strong>2010</strong> income, the contribution of <strong>UNICEF</strong> <strong>UK</strong><br />

to <strong>UNICEF</strong>’s core programmes amounts to over £4.6 million.<br />

<strong>UNICEF</strong> <strong>UK</strong> is enormously grateful to our Global Guardians, individual supporters<br />

who make regular annual gifts, mainly to our core programmes for children across<br />

the world. Other supporters of our vital core programmes include FTSE4Good, who<br />

donated £180,000 for us to send to children in the greatest need. Our core<br />

programme work also benefited from the Masterpiece art auction, where one day’s<br />

takings was donated to <strong>UNICEF</strong>. The event, supported by <strong>UNICEF</strong> Goodwill<br />

Ambassador Sir Roger Moore, raised £69,000 for <strong>UNICEF</strong>.<br />

Corporate support<br />

In <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> corporate partners donated more than £9.8 million with valued<br />

support from from Barclays, BT, Clarks, Dell, DHL, Fairy, FTSE, IKEA, ING, Kantar,<br />

Kodak, Manchester United, Orange (Everything Everywhere), Procter <strong>and</strong> Gamble,<br />

Prudential, Rangers Football Club, Starwood Hotels <strong>and</strong> Resorts, Tesco, Turner <strong>and</strong><br />

Vodafone among others.<br />

Legacies<br />

<strong>UNICEF</strong> <strong>UK</strong> is deeply grateful to the 277 supporters who left a legacy of life for the<br />

children of the world through gifts in their Wills. Their generous legacies, which<br />

totalled over £4.3 million, helped thous<strong>and</strong>s of children live safer, healthier lives <strong>and</strong><br />

moved the world a step closer to ending all preventable child deaths. We extend our<br />

sympathy <strong>and</strong> heartfelt thanks to their loved ones. As of today, over 3,000<br />

supporters have informed <strong>UNICEF</strong> <strong>UK</strong> of their plans to leave a gift to children in their<br />

Wills. We applaud their foresight <strong>and</strong> leadership in making future generations of<br />

children a priority.<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Major supporters, trusts <strong>and</strong> grant-making bodies<br />

<strong>UNICEF</strong> <strong>UK</strong> also received £4 million from charitable trusts, foundations, other grantmaking<br />

bodies <strong>and</strong> major supporters. We are incredibly grateful for the commitment<br />

of these organisations <strong>and</strong> individuals whose loyalty <strong>and</strong> generosity helps to sustain<br />

our work for children.<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 £2.5 million in <strong>2010</strong>. Our<br />

loyal <strong>and</strong> dedicated <strong>UNICEF</strong> Volunteer Groups alone raised over £160,000 for our<br />

work with children. For instance, our Leeds, Aberdeen, East Kent <strong>and</strong> Benfleet<br />

groups raised more than £50,000 to support child survival in Ghana. In <strong>2010</strong>, Ghana<br />

launched a major programme to tackle the high number of infant deaths from<br />

diarrhoea. <strong>UNICEF</strong> Ghana estimates that diarrhoea is responsible for about 18 per<br />

cent of all deaths among children under the age of five.<br />

Team <strong>UNICEF</strong> runners raised more than £500,000 for the Unite for Children, Unite<br />

against AIDS campaign. Royal Parks Half Marathon runners raised more than<br />

£240,000 to help children orphaned or left vulnerable by HIV <strong>and</strong> AIDS. We had 59<br />

Team <strong>UNICEF</strong> runners in the <strong>2010</strong> Flora London Marathon, raising more than<br />

£85,000 for the Unite campaign. In May, Andrew Warrender from Sterlingshire ran<br />

the Edinburgh Marathon, raising more than £7,700 for children affected by the<br />

earthquake in Haiti.<br />

The Marathon of Marathons event, hosted in October by the private equity company<br />

Campbell Lutyens, raised an estimated £500,000 for <strong>UNICEF</strong> <strong>UK</strong>, which we hope to<br />

receive in 2011. The event brought together over 250 people to run the Athens<br />

Marathon for various children’s charities.<br />

In May <strong>2010</strong>, <strong>UNICEF</strong> <strong>UK</strong> embarked on its third overseas trek. Thirty intrepid<br />

supporters walked for eight hours a day across the Sahara Desert, raising £90,000<br />

for the children of Morocco. On their journey, the trekkers also visited <strong>UNICEF</strong>supported<br />

programmes that are addressing the high rate of maternal mortality <strong>and</strong><br />

the quality of nursery <strong>and</strong> primary school education in rural Morocco.<br />

Individual support<br />

<strong>UNICEF</strong> <strong>UK</strong> raised £27.5 million through marketing campaigns to our existing<br />

supporters <strong>and</strong> other members of the public. For instance, our inserts in national<br />

newspapers raised more than £135,000 <strong>and</strong> recruited more than 350 new<br />

supporters. One insert told the story of Rahima, age 9 from Bangladesh, who was<br />

not vaccinated because she didn’t have an immunisation card. Tragically, she later<br />

contracted polio. We appealed for a donation of £2 a month to help <strong>UNICEF</strong> supply<br />

immunisation cards, essential vaccines, syringes, training for health workers <strong>and</strong><br />

education for parents.<br />

Cards <strong>and</strong> gifts<br />

In <strong>2010</strong>, responding to an increasingly competitive <strong>and</strong> challenging marketplace,<br />

<strong>UNICEF</strong> <strong>UK</strong> introduced a new business model to bolster profitability <strong>and</strong> deliver<br />

more funds to programmes for children. As with any restructuring of a business,<br />

<strong>UNICEF</strong> <strong>UK</strong> incurred one-off costs in implementing the changes, which affected our<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

profitability in <strong>2010</strong>. The new arrangements took effect from August <strong>and</strong> removed<br />

many of the financial risks to <strong>UNICEF</strong> <strong>UK</strong> associated with this area of fundraising.<br />

Total income for cards <strong>and</strong> gifts, including donations with orders totalled £715,000.<br />

Of this, donations with orders totalled £261,000, demonstrating the continued<br />

generosity of supporters.<br />

In addition, purchases of <strong>UNICEF</strong> Inspired Gifts totalled £277,000, down by 2 per<br />

cent compared to 2009. Inspired Gifts are real, life-saving <strong>and</strong> life-changing gifts that<br />

help vulnerable children in simple practical ways. Here are some examples of the<br />

gifts purchased by supporters in the <strong>UK</strong>:<br />

• Over 8,000 chickens to improve nutrition for Malawi children<br />

• Measles vaccines to protect over 20,000 children against this killer disease<br />

• Midwifery <strong>and</strong> medical equipment to assist safe delivery of over 850 babies<br />

• Water pumps to 42 communities, helping to provide clean, safe water.<br />

• Emergency water kits to over 600 families, providing buckets, water<br />

purification tablets, soap <strong>and</strong> other hygiene equipment.<br />

Looking ahead<br />

Strategic Framework 2011–15<br />

<strong>UNICEF</strong> <strong>UK</strong> has adopted a new Five Year Strategic Framework that has the priority<br />

objectives of<br />

Maximising the amount of money we raise to spend on children; by 2015 making<br />

at least £52.8 million per year available for programmes for children worldwide.<br />

Embedding child rights at all levels of <strong>UK</strong> government (domestic <strong>and</strong><br />

international) <strong>and</strong> other relevant institutions throughout the <strong>UK</strong>.<br />

Operational Plan 2011–12<br />

We have adopted a two-year operational plan for 2011-12, replacing our previous<br />

annual planning approach.<br />

We start work on our new goals in a challenging environment. The economic downturn<br />

<strong>and</strong> the Government’s responses appear likely to lead to job losses, more competition for<br />

donations, a difficult policy environment for children <strong>and</strong> young people, <strong>and</strong> significant<br />

challenges to the funding <strong>and</strong> organisation of the public sector. At the same time, there<br />

may also be opportunities for our <strong>UK</strong> programmes to provide good value, high quality<br />

services to <strong>UK</strong> government institutions.<br />

We nevertheless aim to raise £52.5 million in 2011, rising to £59.7 million in 2012<br />

(not including income from the Department for International Development), making<br />

at least £37.5 million available in 2011 for <strong>UNICEF</strong>’s work with <strong>and</strong> for children, rising<br />

to £43.3 million in 2012. We will focus our efforts on recruiting <strong>and</strong> retaining<br />

committed long-term donors across all our fundraising areas, driving down costs <strong>and</strong><br />

ensuring the maximum amount is available to spend on children.<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

<strong>UNICEF</strong> <strong>UK</strong> will continue towards our International Inspiration goal of providing<br />

physical education, sport <strong>and</strong> play to improve the lives of 12 million children <strong>and</strong><br />

young people in 20 countries by the start of the London 2012 Olympic Games. In<br />

2011, we will raise £5.3 million to enable us to achieve this goal, with a further<br />

£4.5 million to be raised in 2012.<br />

We will work in coalition to keep the <strong>UK</strong> Government on track to commit 0.7 per<br />

cent of Gross National Income as Official Development Assistance by 2013, <strong>and</strong> to<br />

develop innovative sources of financing, including for climate change adaptation. We<br />

will advocate for DFID to take a child rights based <strong>and</strong> equity approach to<br />

development <strong>and</strong> climate change adaptation programmes, <strong>and</strong> that <strong>UK</strong> aid should<br />

remain committed to HIV, water <strong>and</strong> sanitation <strong>and</strong> climate change.<br />

<strong>UNICEF</strong> <strong>UK</strong> will work to achieve broad child rights-oriented legislative change in the<br />

devolved nations of the <strong>UK</strong> <strong>and</strong> in key pieces of <strong>UK</strong> legislation <strong>and</strong> policy affecting<br />

children. We will lobby the government to maintain its commitment to end child<br />

poverty by 2020, <strong>and</strong> to use a child rights-based approach in order to tackle the<br />

issue. To build pressure on politicians for these policy change objectives, we will<br />

treble the number of supporters actively campaigning with <strong>UNICEF</strong> <strong>UK</strong>.<br />

We will continue to focus our <strong>UK</strong> programme work on embedding children’s rights at<br />

the highest feasible institutional level. Increasing numbers of schools will actively<br />

engage with our Rights Respecting Schools Award programme. We will support all<br />

relevant NHS trusts <strong>and</strong> universities to make progress towards Baby Friendly<br />

accreditation at a time of significant organisational uncertainty for the NHS. To<br />

support this aim, we will advocate for the inclusion of breastfeeding outcomes in the<br />

Public Health Outcomes Framework.<br />

<strong>UNICEF</strong> <strong>UK</strong> will build on the foundations of our work on Put It Righ to develop a<br />

strategy to make sure that we use the strength of the <strong>UNICEF</strong> br<strong>and</strong> to greatest<br />

effect in supporting our objectives. We will also take a thorough <strong>and</strong> proactive<br />

approach to organisation development, with the goal of all staff achieving<br />

breakthrough results for children, while having a manageable workload, being happy<br />

in their work, <strong>and</strong> feeling fairly treated.<br />

<strong>Financial</strong> review<br />

Income<br />

In describing our activities <strong>and</strong> achievements above, we have reported that <strong>UNICEF</strong><br />

<strong>UK</strong>’s total income for <strong>2010</strong> was £81.3 million. This represents an increase of 23.8<br />

per cent over our 2009 income. The increase was only possible because of the<br />

continuing generosity of our supporters who share our desire to put right the wrongs<br />

that children face worldwide: in particular, their generous response to the<br />

emergencies in Haiti <strong>and</strong> Pakistan. The Department for International Development<br />

(DFID) continue to contribute substantial amounts to <strong>UNICEF</strong>’s humanitarian<br />

emergency response, including vital funds for <strong>UNICEF</strong>’s work in lower profile<br />

emergencies arising from the conflict in the Democratic Republic of Congo <strong>and</strong> in<br />

Somalia, as well as for high profile emergencies such as the Pakistan floods.<br />

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The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Costs of generating funds<br />

Charities have to spend money to raise money. Over the past five years 7 , <strong>UNICEF</strong><br />

<strong>UK</strong> has spent an average of 23 pence to raise each pound. This covers the costs of<br />

raising funds through mail campaigns, supporting our existing donors <strong>and</strong> recruiting<br />

new donors. This also covers the costs associated with buying, marketing <strong>and</strong><br />

selling <strong>UNICEF</strong> greeting cards <strong>and</strong> gifts.<br />

Charitable expenditure<br />

Of the total income raised in <strong>2010</strong>, £63.2 million was available for programmes to<br />

benefit children. Of this, £52.3 million was for specific programmes or countries<br />

chosen by our donors, £4.7 million for <strong>UNICEF</strong> core programmes <strong>and</strong> £6.2 million for<br />

<strong>UNICEF</strong> <strong>UK</strong>’s advocacy <strong>and</strong> programmes in the <strong>UK</strong>, such as the Baby Friendly<br />

Initiative.<br />

On average, over the last five years, 75 per cent of <strong>UNICEF</strong> <strong>UK</strong>’s gross income was<br />

available for programmes, after fundraising, sales <strong>and</strong> administration costs.<br />

Fundraising St<strong>and</strong>ards Board (FRSB)<br />

<strong>UNICEF</strong> <strong>UK</strong> is a member of the Fundraising St<strong>and</strong>ards Board (FRSB), the body for<br />

self-regulation of fundraising in the <strong>UK</strong>. As a member of the FRSB, <strong>UNICEF</strong> <strong>UK</strong><br />

adheres to the highest st<strong>and</strong>ards of good practice with our fundraising. We are also<br />

committed to giving the public the comfort of a ‘safety net’ provided by the FRSB’s<br />

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 £1.4<br />

million in <strong>2010</strong> compared to £1.3 million in 2009. On average over the last five years,<br />

management <strong>and</strong> administration costs have amounted to 2 per cent of total income.<br />

These management <strong>and</strong> administration costs include governance costs, explained<br />

below.<br />

Under the revised Statement of Recommended Practice on Accounting <strong>and</strong><br />

<strong>Report</strong>ing 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”. Governance costs provide the governance infrastructure for the<br />

charity to operate <strong>and</strong> generate the information for public accountability, <strong>and</strong> include<br />

the costs of strategic planning for the future development of the charity. Governance<br />

costs amounted to less than 1 per cent of total income in <strong>2010</strong>.<br />

<strong>UNICEF</strong> <strong>UK</strong> Enterprises Limited<br />

The charity’s wholly owned trading subsidiary carries out commercial trading<br />

activities for the charity. During the year, income of £2.0 million (2009: £2.3 million)<br />

was raised from the sale of bought-in cards <strong>and</strong> gifts, corporate cause-related<br />

7 A five-year rolling average more clearly shows the charity’s core underlying costs as it<br />

minimises the impact of one-off or exceptional events such as humanitarian emergencies.<br />

30


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

marketing arrangements, commissions <strong>and</strong> royalties. After allowing for associated<br />

expenditure <strong>and</strong> management charges, £1.5 million (2009: £1.3 million) was<br />

covenanted under Gift Aid to <strong>UNICEF</strong> <strong>UK</strong>.<br />

Reserves<br />

<strong>UNICEF</strong> <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 we have not yet received income<br />

from the relevant appeals.<br />

Maintain a general fund to finance working capital needs <strong>and</strong> cover the resources<br />

invested in fixed assets. <strong>UNICEF</strong> <strong>UK</strong> has no need for large reserves to provide for<br />

future programmes, as <strong>UNICEF</strong> headquarters (<strong>UNICEF</strong> HQ) safeguards these. In<br />

addition, the charity’s diversified sources of income mean that there is a low risk that<br />

there would be a dramatic sudden reduction in donations from all sources, <strong>and</strong><br />

therefore it is unnecessary to hold large reserves to deal with such an eventuality.<br />

At the end of the year, there was also £30,000 of restricted funds relating to income<br />

that is for programmes carried out by <strong>UNICEF</strong> <strong>UK</strong> <strong>and</strong> hence not paid to <strong>UNICEF</strong> HQ.<br />

A designated fund of £250,000 has been set aside at the end of <strong>2010</strong> for a Baby<br />

Friendly Initiative research project <strong>and</strong> new information management system that we<br />

will implement in 2011.<br />

Ethical investment policy<br />

Other than holding money on deposit at the bank for short fixed periods, <strong>UNICEF</strong> <strong>UK</strong><br />

has chosen to hold no stocks or shares <strong>and</strong> does not invest in properties. We sell<br />

immediately any shares or similar investments donated to <strong>UNICEF</strong> <strong>UK</strong>, so that those<br />

funds are available for our work for children. Except for amounts held in our reserves<br />

as described above, <strong>UNICEF</strong> <strong>UK</strong> transfers all available funds to <strong>UNICEF</strong> HQ.<br />

Consequently, <strong>UNICEF</strong> <strong>UK</strong>’s investment policy means that no investments are kept<br />

that could be considered unethical.<br />

For the group personal pension schemes that <strong>UNICEF</strong> <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 changes in fixed assets during <strong>2010</strong> are set out in note 13 to the financial<br />

statements. The net value of charity’s fixed assets has decreased from £2.3 million<br />

at the end of 2009 to £2.2 million at the end of <strong>2010</strong> because depreciation <strong>and</strong><br />

disposals of assets that had reached the end of their useful life exceeded the cost of<br />

new assets purchased.<br />

The cash at bank held by the group at the year-end amounted to £2.7 million,<br />

compared to £4.2 million at the end of 2009. This reduction was the result of a<br />

deliberate decision to transfer cash to <strong>UNICEF</strong> HQ to hold because of low interest<br />

rates achievable on deposits in the <strong>UK</strong>.<br />

31


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Volunteers<br />

Our volunteers contribute in many important ways to <strong>UNICEF</strong> <strong>UK</strong>’s success <strong>and</strong><br />

achievements. Volunteers including our <strong>Trustees</strong>, advisers, high profile supporters<br />

<strong>and</strong> interns donated almost 17,000 hours of their time during <strong>2010</strong>.<br />

Governance<br />

<strong>UNICEF</strong> <strong>UK</strong> is a charitable company limited by guarantee <strong>and</strong> governed by a Board of<br />

<strong>Trustees</strong> 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. It has the power to co-opt up to six further <strong>Trustees</strong> for a maximum of<br />

one year. The maximum term of service for an elected Trustee is six consecutive<br />

years; officers of the charity can serve for nine consecutive years. Thereafter, a year<br />

must elapse before re-election or re-appointment to the Board. An annual general<br />

meeting of members of the charity elects the Board <strong>and</strong> confirms the membership<br />

of any <strong>Trustees</strong> co-opted during the year. Since 2009, two young people have acted<br />

as Youth Advisers to the Board, each serving a two-year term.<br />

The Board of <strong>Trustees</strong> meets five times a year to ensure that <strong>UNICEF</strong> <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><br />

annual/biennial plans of the charity, receives <strong>and</strong> examines reports on the charity’s<br />

financial affairs, monitors programmatic <strong>and</strong> fundraising activities, <strong>and</strong> considers<br />

policies <strong>and</strong> procedures in areas such as risk management <strong>and</strong> legal <strong>and</strong> regulatory<br />

compliance.<br />

A Management Committee of up to seven of the <strong>Trustees</strong> meets five times a year<br />

with delegated authority to consider governance, finance <strong>and</strong> audit 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 <strong>UNICEF</strong> <strong>UK</strong> <strong>and</strong> comprises the Executive Director supported by four<br />

Deputy Executive Directors. The Deputy Executive Directors each have specific<br />

responsibility for Finance <strong>and</strong> Services, Fundraising, Communications <strong>and</strong><br />

Programmes, <strong>and</strong> Innovation <strong>and</strong> Strategy.<br />

<strong>Trustees</strong> 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 <strong>and</strong> gender balance<br />

<strong>and</strong> aiming to embrace the diversity of the <strong>UK</strong> population.<br />

<strong>UNICEF</strong> <strong>UK</strong> provides an annual budget for training <strong>and</strong> support to <strong>Trustees</strong> <strong>and</strong> they<br />

receive regular briefings on their legal responsibilities <strong>and</strong> duties. All new <strong>Trustees</strong><br />

undergo a thorough induction programme that includes meetings with each of the<br />

Executive Team, a briefing on their role <strong>and</strong> responsibilities, <strong>and</strong> a comprehensive<br />

32


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

set of documents that includes detailed information about <strong>UNICEF</strong> as well as general<br />

guidance from the Charity Commission.<br />

Risk management<br />

A Risk Working Group, comprising the Treasurer <strong>and</strong> senior members of staff from<br />

across <strong>UNICEF</strong> <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 to the Management Committee <strong>and</strong> the Board of <strong>Trustees</strong><br />

annually. Risk management is an integral part of our planning process at a strategic,<br />

departmental <strong>and</strong> project level.<br />

The top five risks that <strong>UNICEF</strong> <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 <strong>UNICEF</strong> <strong>UK</strong> from carrying out its activities<br />

• Cessation of a major income source (for example, a high value trust supporter,<br />

corporate supporter, or high profile supporter)<br />

• Association with organisations or individuals that act or are perceived to act<br />

contrary to <strong>UNICEF</strong>’s principles<br />

• Turnover of staff resulting in the loss of valuable skills or extended vacant posts<br />

impacting on our ability to achieve our objectives<br />

• Misuse of the <strong>UNICEF</strong> name or logo resulting in an adverse effect on the<br />

perception of <strong>UNICEF</strong>.<br />

The risks were satisfactorily managed <strong>and</strong> there were no operational problems<br />

encountered during the year.<br />

Public benefit<br />

The <strong>Trustees</strong> confirm that they have complied with the duty in Section 4 of the<br />

Charities Act 2006 to have due regard to the Charity Commission’s general guidance<br />

on public benefit, ‘Charities <strong>and</strong> Public Benefit’. That guidance addresses the need<br />

for all charities’ aims to be, demonstrably, for the public benefit.<br />

<strong>UNICEF</strong> <strong>UK</strong>’s vision is a world fit for children, where every child can realise their full<br />

potential. To achieve this, all of <strong>UNICEF</strong> <strong>UK</strong>’s activities focus on five key global<br />

priorities for children: child survival <strong>and</strong> development; basic education <strong>and</strong> gender<br />

equality; children affected by HIV; protection from violence, exploitation <strong>and</strong> abuse;<br />

policy advocacy <strong>and</strong> partnerships for children’s rights. <strong>UNICEF</strong> <strong>UK</strong> also funds lifesaving<br />

assistance <strong>and</strong> protection for children caught in emergencies around the<br />

world. We have structured this report to highlight some of our achievements in each<br />

of these priority areas.<br />

33


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

<strong>Trustees</strong><br />

The <strong>Trustees</strong> are also Directors for the purposes of company law. The <strong>Trustees</strong> 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 />

Christopher Lovell<br />

Vice-Chair<br />

Sue MacGregor CBE<br />

Vice-Chair<br />

Brian Smith<br />

Treasurer<br />

Graham Badman CBE<br />

Dr Harriet Crabtree OBE<br />

Professor Lynn Davies<br />

Ilse Howling<br />

The Baroness Massey<br />

The Baroness Miller of Chilthorne Dormer (from August <strong>2010</strong>)<br />

The Baroness Morris of Bolton OBE<br />

The Baroness Northover of Cissbury (to August <strong>2010</strong>)<br />

Robert Scott<br />

Professor Andrew Tomkins OBE<br />

Rob Williams<br />

The <strong>Trustees</strong> 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 <strong>Trustees</strong> <strong>and</strong> other members<br />

at 31 December <strong>2010</strong> was 122 (2009 – 112). The <strong>Trustees</strong> have no beneficial<br />

interest in the charity or the group.<br />

Youth Advisers to the Board<br />

The Youth Advisers are not Directors for the purposes of company law. The Advisers<br />

who served during the year <strong>and</strong> up to the date of this report were as follows:<br />

Hannah Coakley<br />

Emily Middleton<br />

Related parties <strong>and</strong> connected organisations<br />

<strong>UNICEF</strong> <strong>UK</strong> has a wholly owned trading subsidiary, <strong>UNICEF</strong> <strong>UK</strong> Enterprises Limited,<br />

which carries out non primary-purpose trading activities for the charity. The results of<br />

<strong>UNICEF</strong> <strong>UK</strong> Enterprises Limited are added to those of <strong>UNICEF</strong> <strong>UK</strong> to produce the<br />

consolidated financial statements.<br />

Statement of responsibilities of the <strong>Trustees</strong><br />

The <strong>Trustees</strong> are responsible for preparing the <strong>Trustees</strong>’ <strong>Report</strong> <strong>and</strong> the financial<br />

statements in accordance with applicable law <strong>and</strong> regulations.<br />

Company law requires the <strong>Trustees</strong> to prepare financial statements for each financial<br />

year. Under that law the <strong>Trustees</strong> have elected to prepare the financial statements in<br />

accordance with United Kingdom Generally Accepted Accounting Practice (United<br />

Kingdom Accounting St<strong>and</strong>ards <strong>and</strong> applicable law). Under company law, the<br />

<strong>Trustees</strong> must not approve the financial statements unless they are satisfied that<br />

they give a true <strong>and</strong> fair view of the state of affairs of the group <strong>and</strong> charity <strong>and</strong> the<br />

34


The United Kingdom Committee for <strong>UNICEF</strong><br />

<strong>Report</strong> of the <strong>Trustees</strong><br />

For the year ended 31 December <strong>2010</strong><br />

incoming resources <strong>and</strong> application of resources, including the net income or<br />

expenditure, of the group for that period.<br />

In preparing these financial statements, the <strong>Trustees</strong> are required to:<br />

• select suitable accounting policies <strong>and</strong> then apply them consistently;<br />

• make judgments <strong>and</strong> accounting estimates that are reasonable <strong>and</strong> prudent;<br />

• state whether applicable <strong>UK</strong> Accounting St<strong>and</strong>ards have been followed, subject<br />

to any material departures disclosed <strong>and</strong> explained in the financial statements;<br />

• prepare the financial statements on the going concern basis unless it is<br />

inappropriate to presume that the group <strong>and</strong> charity will continue in business.<br />

The <strong>Trustees</strong> are responsible for keeping adequate accounting records that are<br />

sufficient to show <strong>and</strong> explain the group <strong>and</strong> charity’s transactions <strong>and</strong> disclose with<br />

reasonable accuracy at any time the financial position of the group <strong>and</strong> charity <strong>and</strong><br />

enable them to ensure that the financial statements comply with the Companies Act<br />

2006. They are also responsible for safeguarding the assets of the group <strong>and</strong> charity<br />

<strong>and</strong> hence for taking reasonable steps for the prevention <strong>and</strong> detection of fraud <strong>and</strong><br />

other irregularities.<br />

The <strong>Trustees</strong> are responsible for the maintenance <strong>and</strong> integrity of the corporate <strong>and</strong><br />

financial information included on the charity’s website. Legislation in the United<br />

Kingdom governing the preparation <strong>and</strong> dissemination of the financial statements<br />

may differ from legislation in other jurisdictions.<br />

Each of the <strong>Trustees</strong> confirms that to the best of his/her knowledge there is no<br />

information relevant to the audit of which the auditors are unaware. Each of the<br />

<strong>Trustees</strong> also confirms that he/she has taken all necessary steps to ensure that<br />

he/she is aware of all relevant audit information <strong>and</strong> that this information has been<br />

communicated to the auditors.<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 <strong>Trustees</strong> on 27 April 2011 <strong>and</strong> signed on its behalf by<br />

David L Stanton<br />

Chairman<br />

35


Independent auditors’ report to the members <strong>and</strong> <strong>Trustees</strong> of<br />

The United Kingdom Committee for <strong>UNICEF</strong><br />

For the year ended 31 December <strong>2010</strong><br />

Independent auditor’s report to the members <strong>and</strong><br />

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

We have audited the financial statements of <strong>UNICEF</strong> <strong>UK</strong> for the year ended 31<br />

December <strong>2010</strong>, which comprise the consolidated statement of financial activities,<br />

the balance sheets <strong>and</strong> the related notes. The financial reporting framework that has<br />

been applied in their preparation is applicable law <strong>and</strong> United Kingdom Accounting<br />

St<strong>and</strong>ards (United Kingdom Generally Accepted Accounting Practice).<br />

This report is made solely to the company’s members as a body, in accordance with<br />

Chapter 3 of Part 16 of the Companies Act 2006 <strong>and</strong> section 43 of the Charities Act<br />

1993 <strong>and</strong> regulations made under section 44 of that Act. Our audit work has been<br />

undertaken so that we might state to the company's members those matters we are<br />

required to state to them in an auditors' report <strong>and</strong> for no other purpose. To the<br />

fullest extent permitted by law, we do not accept or assume responsibility to anyone<br />

other than the company <strong>and</strong> the company's members as a body, for our audit work,<br />

for this report, or for the opinions we have formed.<br />

Respective responsibilities of the <strong>Trustees</strong> <strong>and</strong> auditor<br />

As explained more fully in the <strong>Trustees</strong>’ Responsibilities Statement set out in the<br />

report of the <strong>Trustees</strong>, the <strong>Trustees</strong> (who are also the directors of the charitable<br />

company for the purposes of company law) are responsible for the preparation of the<br />

financial statements <strong>and</strong> for being satisfied that they give a true <strong>and</strong> fair view.<br />

We have been appointed auditor under the Companies Act 2006 <strong>and</strong> section 43 of<br />

the Charities Act 1993 <strong>and</strong> report in accordance with those Acts. Our responsibility is<br />

to audit <strong>and</strong> express an opinion on the financial statements in accordance with<br />

applicable law <strong>and</strong> International St<strong>and</strong>ards on Auditing (<strong>UK</strong> <strong>and</strong> Irel<strong>and</strong>). Those<br />

st<strong>and</strong>ards require us to comply with the Auditing Practices Board’s Ethical St<strong>and</strong>ards<br />

for Auditors.<br />

Scope of the audit of the financial statements<br />

An audit involves obtaining evidence about the amounts <strong>and</strong> disclosures in the<br />

financial statements sufficient to give reasonable assurance that the financial<br />

statements are free from material misstatement, whether caused by fraud or error.<br />

This includes an assessment of: whether the accounting policies are appropriate to<br />

the charitable company’s circumstances <strong>and</strong> have been consistently applied <strong>and</strong><br />

adequately disclosed; the reasonableness of significant accounting estimates made<br />

by the <strong>Trustees</strong>; <strong>and</strong> the overall presentation of the financial statements.<br />

Opinion on the financial statements<br />

In our opinion the financial statements:<br />

• give a true <strong>and</strong> fair view of the state of the group’s <strong>and</strong> the parent charitable<br />

company’s affairs as at 31 December <strong>2010</strong>, <strong>and</strong> of the group’s incoming<br />

resources <strong>and</strong> application of resources, including its income <strong>and</strong> expenditure, for<br />

the year then ended;<br />

• have been properly prepared in accordance with United Kingdom Generally<br />

Accepted Accounting Practice; <strong>and</strong><br />

36


Independent auditors’ report to the members <strong>and</strong> <strong>Trustees</strong> of<br />

The United Kingdom Committee for <strong>UNICEF</strong><br />

For the year ended 31 December <strong>2010</strong><br />

• have been prepared in accordance with the requirements of the Companies Act<br />

2006 <strong>and</strong> the Charities Act 1993.<br />

Opinion on other matters prescribed by the Companies Act 2006<br />

In our opinion, the information given in the <strong>Trustees</strong>’ Annual <strong>Report</strong> for the financial<br />

year for which the financial statements are prepared is consistent with the financial<br />

statements.<br />

Matters on which we are required to report by exception<br />

We have nothing to report in respect of the following matters where the Companies<br />

Act 2006 <strong>and</strong> the Charities Act 1993 requires us to report to you if, in our opinion:<br />

• the parent charitable company has not kept adequate <strong>and</strong> sufficient accounting<br />

records, or returns adequate for our audit have not been received from branches<br />

not visited by us; or<br />

• the parent charitable company financial statements are not in agreement with<br />

the accounting records <strong>and</strong> returns; or<br />

• certain disclosures of <strong>Trustees</strong>’ remuneration specified by law are not made; or<br />

• we have not received all the information <strong>and</strong> explanations we require for our<br />

audit.<br />

Catherine L. Sayer (Senior statutory auditor)<br />

20 May 2011<br />

for <strong>and</strong> on behalf of Sayer Vincent, Statutory Auditor<br />

Sayer Vincent, 8 Angel Gate, City Road, LONDON EC1V 2SJ<br />

Sayer Vincent is eligible to act as an auditor in terms of section 1212 of the Companies Act 2006.<br />

37


The United Kingdom Committee for <strong>UNICEF</strong><br />

Consolidated statement of financial activities<br />

(incorporating an income <strong>and</strong> expenditure account)<br />

For the year ended 31 December <strong>2010</strong><br />

Incoming resources<br />

<strong>2010</strong> 2009<br />

Unrestricted Restricted Total Total<br />

Notes £'000 £'000 £'000 £'000<br />

Incoming resources from generated funds:<br />

Voluntary income 2 13,951 43,238 57,189 41,662<br />

Government grants 3 - 21,334 21,334 20,693<br />

<strong>UNICEF</strong> fundraising development<br />

11 - 448 448 336<br />

<strong>UNICEF</strong> cards <strong>and</strong> gift sales 4 715 - 715 1,624<br />

Investment income<br />

17 - 17 79<br />

Incoming resources from charitable activities:<br />

Advocacy programmes 1,400 209 1,609 1,263<br />

Other incoming resources - - - -<br />

Total incoming resources 16,083 65,229 81,312 65,657<br />

Resources expended<br />

Costs of generating funds:<br />

Costs of generating voluntary income 5 (4,005) (12,260) (16,265) (13,076)<br />

<strong>UNICEF</strong> fundraising development 11 - (448) (448) (336)<br />

<strong>UNICEF</strong> cards <strong>and</strong> gifts costs 4 (738) - (738) (1,469)<br />

(4,743) (12,708) (17,451) (14,881)<br />

Charitable activities<br />

Core <strong>UNICEF</strong> programmes 6 (4,655) - (4,655) (5,119)<br />

Specific <strong>UNICEF</strong> programmes 6,8 - (52,312) (52,312) (40,241)<br />

Advocacy programmes 6,7 (5,982) (225) (6,207) (4,656)<br />

(10,637) (52,537) (63,174) (50,016)<br />

Governance costs 9 (620) - (620) (568)<br />

Other resources expended (1) - (1) (36)<br />

Total resources expended (16,001) (65,245) (81,246) (65,501)<br />

Net movement in funds before transfers 82 (16) 66 156<br />

Funds at the start of the year 2,680 46 2,726 2,570<br />

Funds at the end of the year 2,762 30 2,792 2,726<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 />

38


The United Kingdom Committee for <strong>UNICEF</strong><br />

Balance sheets<br />

As at 31 December <strong>2010</strong><br />

The group<br />

The committee<br />

<strong>2010</strong> 2009 <strong>2010</strong> 2009<br />

Note £'000 £'000 £'000 £'000<br />

Fixed assets<br />

Tangible fixed assets 13 2,197 2,288 2,197 2,288<br />

Investments 14 - - 20 20<br />

2,197 2,288 2,217 2,308<br />

Current assets<br />

Stocks <strong>and</strong> work in progress - 50 - -<br />

Debtors 15 4,185 3,486 4,194 3,485<br />

Cash at bank <strong>and</strong> in h<strong>and</strong> 2,726 4,240 2,697 4,228<br />

6,911 7,776 6,891 7,713<br />

Creditors: amounts due within one<br />

year<br />

Creditors <strong>and</strong> accrued charges 16 3,699 3,686 3,699 3,643<br />

Amounts due to <strong>UNICEF</strong> 2,617 3,652 2,617 3,652<br />

6,316 7,338 6,316 7,295<br />

Net current assets 595 438 575 418<br />

Net assets 17 2,792 2,726 2,792 2,726<br />

Funds 18<br />

Unrestricted funds<br />

General funds 2,000 2,000 2,000 2,000<br />

Designated funds - Emergency Reserve 500 500 500 500<br />

- Other 262 180 262 180<br />

Restricted funds 30 46 30 46<br />

Total funds 2,792 2,726 2,792 2,726<br />

The notes on pages 41 to 52 form part of these financial statements.<br />

These financial statements were approved by the <strong>Trustees</strong> on 27 April 2011 <strong>and</strong> were signed on their behalf<br />

by:<br />

David L Stanton<br />

Chairman<br />

Brian Smith<br />

Treasurer<br />

39


]<br />

The United Kingdom Committee for <strong>UNICEF</strong><br />

Consolidated cash flow statement<br />

For the year ended 31 December <strong>2010</strong><br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Net incoming / (outgoing) resources for the year 66 156<br />

Interest received (17) (79)<br />

Depreciation of tangible fixed assets 402 373<br />

(Increase)/ decrease in stocks 50 (50)<br />

Decrease / (increase) in debtors (699) (544)<br />

(Decrease) / increase in creditors (1,022) (5,103)<br />

Net cash inflow / (outflow) from operating activities<br />

(1,220) (5,247)<br />

Returns on investments <strong>and</strong> servicing of finance<br />

Interest received 17 79<br />

Capital expenditure<br />

Loss on disposal of fixed assets - 28<br />

Payments to acquire tangible fixed assets (311) (262)<br />

Management of liquid resources<br />

Cash withdrawn from fixed term deposit - 3,042<br />

Decrease in cash (1,514) (2,360)<br />

Reconciliation of net cash flow to movement in net cash<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Increase / (decrease) in cash (1,514) (2,360)<br />

Net cash at 1 January 4,240 6,600<br />

Net cash at 31 December 2,726 4,240<br />

40


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</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> <strong>Report</strong>ing by Charities (SORP) issued in<br />

March 2005, applicable accounting st<strong>and</strong>ards <strong>and</strong> the Companies Act 2006. No separate Statement<br />

of <strong>Financial</strong> Activities is presented for the charity itself as permitted by section 408 of the Companies<br />

Act 2006 <strong>and</strong> paragraph 397 of the SORP. The principal accounting policies adopted in the<br />

preparation of the financial statements are as follows:<br />

b) Basis of consolidation<br />

The financial statements of <strong>UNICEF</strong> <strong>UK</strong>'s trading subsidiary company, <strong>UNICEF</strong> <strong>UK</strong> Enterprises<br />

Limited ("UEL"), are consolidated with the accounts of <strong>UNICEF</strong> <strong>UK</strong> 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 <strong>Financial</strong> Activities (SOFA).<br />

Incoming resources<br />

All incoming resources are included in the Statement of <strong>Financial</strong> 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 />

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 <strong>UNICEF</strong> 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 4%<br />

Advocacy Programmes 28%<br />

Governance 10%<br />

Charitable expenditure is the cost of activities carried out by <strong>UNICEF</strong> <strong>UK</strong> in the furtherance of its<br />

objectives <strong>and</strong> includes the funds sent to programmes to benefit children.<br />

41


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

1. Accounting policies (continued)<br />

Core <strong>UNICEF</strong> programmes are financed by unearmarked (unrestricted) donations which are used<br />

for <strong>UNICEF</strong> general programmes such as child survival <strong>and</strong> development, education, child<br />

protection, HIV & AIDS <strong>and</strong> children, <strong>and</strong> policy advocacy.<br />

Specific <strong>UNICEF</strong> programmes are specific project or country programmes chosen by <strong>UNICEF</strong> <strong>UK</strong> or<br />

its donors.<br />

Advocacy programmes include <strong>UNICEF</strong> <strong>UK</strong>’s advocacy <strong>and</strong> education work in the <strong>UK</strong>, including that<br />

of the Baby Friendly Initiative, Rights Respecting Schools <strong>and</strong> Child Friendly Communities.<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, production of the statutory<br />

accounts, external audit, costs relating to trustee meetings <strong>and</strong> legal advice on statutory compliance<br />

<strong>and</strong> constitutional matters. Also included is an allocation of indirect costs involved with supporting<br />

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 10%<br />

Office equipment 20%<br />

Computer hardware 33 1 / 3 %<br />

e) Grants<br />

Included in the <strong>UNICEF</strong> <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 <strong>UNICEF</strong> <strong>UK</strong> was<br />

active in <strong>2010</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 <strong>UNICEF</strong> Headquarters which are not shown in<br />

<strong>UNICEF</strong> <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 <strong>Financial</strong> Activities is the amount of contributions payable to the pension scheme in<br />

respect of the accounting period.<br />

g) Operating leases<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 <strong>Financial</strong> Activities on a straight line basis<br />

over the term of the lease.<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 />

42


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

2. Voluntary income <strong>2010</strong> 2009<br />

Unrestricted Restricted Total Total<br />

£'000 £'000 £'000 £'000<br />

Direct marketing 8,268 19,272 27,540 19,419<br />

Change for Good - 466 466 1,386<br />

Check Out for Children - 1,130 1,130 996<br />

Corporate partnerships 163 8,096 8,259 6,975<br />

Major supporters, charitable trusts <strong>and</strong><br />

foundations*<br />

390 3,506 3,896 3,540<br />

Legacies 4,252 17 4,269 4,293<br />

Fundraising initiatives <strong>and</strong> regional fundraising 738 3,906 4,644 2,005<br />

Special events 73 2,972 3,045 551<br />

"Inspired Gifts" donations - 246 246 256<br />

International Inspiration 2012 - 3,062 3,062 2,057<br />

Donated goods <strong>and</strong> services - 534 534 163<br />

Other fundraising 67 31 98 21<br />

Total 13,951 43,238 57,189 41,662<br />

* Charitable trusts restricted income includes £271,020 (2009 - £226,333) from the Big Lottery Fund.<br />

3. Government grants <strong>2010</strong> 2009<br />

Total Total<br />

£'000 £'000<br />

The Department for International Development (DFID) 20,779 20,190<br />

The States of Guernsey & Jersey <strong>and</strong> the Isle of Man 555 503<br />

Total 21,334 20,693<br />

All government grants are treated as restricted funds.<br />

4. <strong>UNICEF</strong> cards <strong>and</strong> gifts <strong>2010</strong> 2009<br />

Total Total<br />

£'000 £'000<br />

Sales of <strong>UNICEF</strong> cards <strong>and</strong> gifts 455 1,357<br />

Donations with orders 260 267<br />

Total 715 1,624<br />

Less: Costs of selling <strong>UNICEF</strong> cards <strong>and</strong> gifts<br />

Staff costs (174) (145)<br />

Direct costs (343) (1,121)<br />

Support costs<br />

(221) (203)<br />

All income from the sales of cards <strong>and</strong> gifts is treated as unrestricted funds.<br />

(738) (1,469)<br />

(23) 155<br />

43


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

5. Costs of generating voluntary income<br />

Staff costs<br />

Direct costs<br />

Support<br />

costs<br />

(note9)<br />

<strong>2010</strong><br />

Total<br />

2009<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Direct marketing 766 8,083 1,322 10,171 8,356<br />

Change for Good 73 57 203 333 367<br />

Check Out for Children 120 138 203 461 304<br />

Corporate partnerships 602 206 407 1,215 911<br />

Major supporters, charitable trusts <strong>and</strong><br />

foundations<br />

724 224 610 1,558 1,343<br />

Legacies 22 174 102 298 301<br />

Fundraising initiatives <strong>and</strong> regional<br />

fundraising<br />

426 524 610 1,560 1,019<br />

Special events 55 235 102 392 192<br />

"Inspired Gifts" fundraising 58 145 74 277 283<br />

Total 2,846 9,786 3,633 16,265 13,076<br />

6. Charitable activities<br />

Staff costs<br />

Direct costs<br />

Support<br />

costs<br />

(note9)<br />

<strong>2010</strong><br />

Total<br />

2009<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Core <strong>UNICEF</strong> programmes - 4,655 - 4,655 5,119<br />

Specific <strong>UNICEF</strong> programmes (note 8) - 52,312 - 52,312 40,241<br />

Advocacy programmes (note 7) 2,030 2,453 1,724 6,207 4,656<br />

Total 2,030 59,420 1,724 63,174 50,016<br />

The direct costs of core programmes <strong>and</strong> specific programmes are transfers to <strong>UNICEF</strong>. 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>2010</strong><br />

Total<br />

2009<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Development education <strong>and</strong> youth work 688 326 310 1,324 1,386<br />

Baby Friendly Initiative 399 576 227 1,202 1,027<br />

Management of information resources 68 14 382 464 628<br />

Communication of <strong>UNICEF</strong>'s programmes 183 1,369 404 1,956 523<br />

Management of high profile supporters<br />

127 16 143 286 289<br />

Campaign <strong>and</strong> parliamentary work 565 152 258 975 803<br />

2,030 2,453 1,724 6,207 4,656<br />

44


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

8. Supplementary programmes<br />

£52,312,000 was for supplementary programmes (2009: £40,241,000). The main components of expenditure are<br />

identified below:<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Children in emergencies 36,111 24,268<br />

Young child survival <strong>and</strong> development 9,268 8,386<br />

Basic education <strong>and</strong> gender equality 3,723 3,541<br />

HIV <strong>and</strong> children 1,746 3,209<br />

Child protection 1,464 837<br />

52,312 40,241<br />

9. Support costs<br />

Fundraising<br />

<strong>and</strong> sales Advocacy<br />

costs programmes Governance<br />

<strong>2010</strong><br />

Total<br />

2009<br />

Total<br />

£'000 £'000 £'000 £'000 £'000<br />

Finance 510 228 82 820 679<br />

Information technology 340 152 55 547 796<br />

People <strong>and</strong> development 445 199 72 716 513<br />

Office management 1,001 448 161 1,610 1,496<br />

Support services 635 284 102 1,021 992<br />

Directorate 923 413 148 1,484 1,204<br />

3,854 1,724 620 6,198 5,680<br />

Other <strong>2010</strong> 2009<br />

Staff costs costs Total Total<br />

£'000 £'000 £'000 £'000<br />

Finance 190 630 820 679<br />

Information technology 108 439 547 796<br />

People <strong>and</strong> development 539 177 716 513<br />

Office management 169 1,441 1,610 1,496<br />

Support services 775 246 1,021 992<br />

Directorate 673 811 1,484 1,204<br />

2,454 3,744 6,198 5,680<br />

45


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</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>2010</strong> 2009<br />

Number Number<br />

Fundraising 111 93<br />

Advocacy programmes 77 76<br />

Support <strong>and</strong> governance 12 15<br />

200 184<br />

Staff costs were as follows:<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Salaries <strong>and</strong> wages 6,583 5,777<br />

Social security costs 666 584<br />

Pension contributions 333 321<br />

Total salaries costs 7,582 6,682<br />

Other staff costs 581 577<br />

Total staff Costs 8,163 7,259<br />

Employees with emoluments over £60,000 were as follows:<br />

No.<br />

No.<br />

£90,001 - £100,000 1 1<br />

£80,001 - £90,000 - -<br />

£60,001 - £70,000 3 2<br />

There were 4 employees in the year (2009: 3 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 <strong>UNICEF</strong> <strong>UK</strong> for those employees totalled £23,484.<br />

The Executive Director's emoluments for <strong>2010</strong>, excluding employer's pension costs,<br />

amounted to £91,694.<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 year represents<br />

contributions payable to the schemes <strong>and</strong> amounted to £333,000 (2009: £321,000).<br />

There were £nil outst<strong>and</strong>ing contributions at the end of the financial year (2009: £nil).<br />

46


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

11. <strong>UNICEF</strong> fundraising development programme<br />

Expenditure on trading activities <strong>and</strong> fundraising is undertaken with the following financial<br />

support provided by <strong>UNICEF</strong> Headquarters for fundraising market development <strong>and</strong><br />

fundraising research & development activities.<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Market development programme<br />

Greeting card/ Inspired Gifts operation 55 -<br />

Research <strong>and</strong> development programme<br />

Donor recruitment - -<br />

Fundraising development programme<br />

Donor recruitment 393 336<br />

Movements on <strong>UNICEF</strong> fundraising development programme funds<br />

448 336<br />

Market Research <strong>and</strong> Fundraising<br />

development development development<br />

programme programme programme <strong>2010</strong> 2009<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 />

- - - - -<br />

55 - 393 448 336<br />

55 - 393 448 336<br />

(55) - (393) (448) (336)<br />

- - - - -<br />

47


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

12. Net incoming resources for the year<br />

This is stated after charging:<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Depreciation 402 373<br />

<strong>Trustees</strong>' reimbursed expenses 9 10<br />

<strong>Trustees</strong>' remuneration Nil Nil<br />

Auditors' remuneration:<br />

Audit 26 22<br />

Other services - -<br />

Operating lease rentals:<br />

Property 964 966<br />

During 2008, 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 £1,200 in 2009 <strong>and</strong> £Nil in <strong>2010</strong> as it had been completed.<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 2,079 504 734 3,317<br />

Additions in the year 178 7 126 311<br />

Disposals in the year - (1) (8) (9)<br />

At the end of the year 2,257 510 852 3,619<br />

Depreciation<br />

At the start of the year 270 232 527 1,029<br />

Charge for the year 204 82 116 402<br />

Disposals - (1) (8) (9)<br />

At the end of the year 474 313 635 1,422<br />

Net book value<br />

At 31 December <strong>2010</strong> 1,783 197 217 2,197<br />

At 1 January <strong>2010</strong> 1,809 272 207 2,288<br />

48


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

14. Fixed asset investment<br />

The charitable company (<strong>UNICEF</strong> <strong>UK</strong>) owns the whole of the issued ordinary share capital of the<br />

subsidiary (<strong>UNICEF</strong> <strong>UK</strong> Enterprises Limited), a company registered in Engl<strong>and</strong> <strong>and</strong> Wales:<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

20,000 £1 ordinary shares <strong>UNICEF</strong> <strong>UK</strong> Enterprises Limited at cost 20 20<br />

<strong>UNICEF</strong> <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 <strong>UNICEF</strong> <strong>UK</strong>. A summary of the results of the subsidiary is<br />

shown below:<br />

Summary profit <strong>and</strong> loss account (<strong>UNICEF</strong> <strong>UK</strong> Enterprises Ltd)<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Turnover 1,965 2,273<br />

Cost of sales (146) (667)<br />

Gross profit 1,819 1,606<br />

Administrative expenses (327) (287)<br />

Interest receivable - -<br />

Operating profit / (loss) 1,492 1,319<br />

Amount donated by Gift Aid to the charity (1,492) (1,319)<br />

Retained in the subsidiary - -<br />

The assets <strong>and</strong> liabilities of the subsidiary were:<br />

Current assets 224 203<br />

Creditors: amounts falling due within one year (204) (183)<br />

Total net assets 20 20<br />

Aggregate share capital <strong>and</strong> reserves 20 20<br />

49


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

15. Debtors<br />

The group<br />

The committee<br />

<strong>2010</strong> 2009 <strong>2010</strong> 2009<br />

£'000 £'000 £'000 £'000<br />

Trade debtors 620 871 445 752<br />

Other debtors 3,565 2,615 3,545 2,595<br />

Amounts due from<br />

subsidiary undertaking - - 204 138<br />

4,185 3,486 4,194 3,485<br />

16. Creditors <strong>and</strong> accrued charges<br />

The group<br />

The committee<br />

<strong>2010</strong> 2009 <strong>2010</strong> 2009<br />

£'000 £'000 £'000 £'000<br />

Trade creditors 622 950 622 907<br />

Other creditors <strong>and</strong> accruals 3,077 2,736 3,077 2,736<br />

3,699 3,686 3,699 3,643<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 2,197 - - 2,197<br />

Net current assets/(liabilities) (197) 762 30 595<br />

Net assets at the end of the year 2,000 762 30 2,792<br />

50


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</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 2,000 16,001 (16,001) 2,000<br />

Designated funds:<br />

Youth participation project - 12 - 12<br />

Baby Friendly Research fund 180 70 - 250<br />

Emergency fund 500 - - 500<br />

Total designated funds 680 82 - 762<br />

Total unrestricted funds<br />

2,680 16,083 (16,001) 2,762<br />

Restricted funds:<br />

Supplementary programmes* - 64,572 (64,572) -<br />

Advocacy programmes 46 209 (225) 30<br />

<strong>UNICEF</strong> fundraising development - 448 (448) -<br />

Total restricted funds 46 65,229 (65,245) 30<br />

Total funds 2,726 81,312 (81,246) 2,792<br />

* Includes £271,020 (2009 - £226,333) 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 Baby Friendly Research Fund is held to cover future costs relating to<br />

commissioned research <strong>and</strong> for the creation <strong>and</strong> development of a new information management<br />

system.<br />

The designated Emergency fund of £500,000 is held to enable rapid transfers to be made to<br />

<strong>UNICEF</strong> 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 £30,000<br />

remaining at the end of December <strong>2010</strong> is a restricted fund specifically for an Interagency Group<br />

on Breastfeeding Monitoring (IGBM) project.<br />

<strong>UNICEF</strong> fundraising development programme funds are provided by <strong>UNICEF</strong> 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 <strong>UNICEF</strong>' in the balance sheet.<br />

51


The United Kingdom Committee for <strong>UNICEF</strong><br />

Notes to the financial statements<br />

For the year ended 31 December <strong>2010</strong><br />

19. Commitments under operating leases<br />

The committee had annual commitments under non-cancellable operating leases as set out<br />

below:<br />

<strong>2010</strong> 2009<br />

£'000 £'000<br />

Expiring in less than 1 year - -<br />

Expiring in 2 to 5 years 94 94<br />

Expiring in greater than 5 years 990 990<br />

1,084 1,084<br />

The difference between the annual lease commitments <strong>and</strong> the charge for the year in the<br />

Statement of <strong>Financial</strong> Activities (note 12) is attributable to the initial rent free period on the<br />

London premises being spread over the term of the lease on a straight line basis in accordance<br />

with the accounting polices set out in note 1(g).<br />

20.<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, <strong>UNICEF</strong> <strong>UK</strong> Enterprises Ltd, covenants all<br />

its profits to the charity. There is no charge to corporation tax in <strong>2010</strong>.<br />

21. Annual achievements review<br />

The annual review of <strong>UNICEF</strong> <strong>UK</strong> achievements gives details of the support to <strong>UNICEF</strong><br />

programmes provided by <strong>UNICEF</strong> <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 />

<strong>UNICEF</strong> <strong>UK</strong><br />

The Helpdesk<br />

Kingfisher House<br />

2 Woodbrook Crescent<br />

Billericay<br />

Essex<br />

CM12 0EQ.<br />

Telephone 0870 606 3377.<br />

Email: helpdesk@unicef.org.uk<br />

52


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

The reference <strong>and</strong> administrative information set out here forms part of the <strong>Trustees</strong>' <strong>Report</strong>.<br />

Status<br />

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

guarantee, incorporated on 5 November 1998 <strong>and</strong> registered as a charity on 26 November 1998. This is the<br />

successor body to the 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 the objects <strong>and</strong> powers of the<br />

organisation <strong>and</strong> is governed under its articles of association.<br />

Charity number: 1072612<br />

Company number: 3663181<br />

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

operational address:<br />

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

President<br />

Lord Ashdown GCMG KBE PC<br />

<strong>Trustees</strong> David L Stanton Chair<br />

Christopher Lovell<br />

Vice-Chair<br />

Sue MacGregor CBE<br />

Vice-Chair<br />

Brian Smith<br />

Treasurer<br />

Graham Badman CBE<br />

Dr Harriet Crabtree OBE<br />

Professor Lynn Davies<br />

Ilse Howling<br />

Baroness Massey<br />

Baroness Miller<br />

Baroness Morris OBE<br />

Robert Scott<br />

Professor Andrew Tomkins OBE<br />

Rob Williams<br />

(the names of all <strong>Trustees</strong> who served during the year are shown on page 34)<br />

Executive Team David Bull Executive Director<br />

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

Andrew Radford Deputy Executive Director, Innovation <strong>and</strong> Strategy<br />

Anita Tiessen Deputy Executive Director, Communications <strong>and</strong> Programme<br />

Julie Weston Deputy Executive Director, Fundraising<br />

Principal bankers<br />

Principal solicitors<br />

Auditors<br />

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

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

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

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

53


www.unicef.org.uk<br />

© <strong>UNICEF</strong>/HQ10-1206/LeMoyne<br />

Registered Office:<br />

30a Great Sutton Street<br />

London<br />

EC1V 0DU<br />

United Kingdom<br />

Registered Company<br />

Number 3663181<br />

Registered Charity<br />

Number 1072612<br />

A girl smiles during class in a tent at<br />

Celie-Lilavois Primary School, Portau-Prince,<br />

Haiti. <strong>UNICEF</strong> has set<br />

up tent classrooms <strong>and</strong> provided<br />

education supplies for the school. In<br />

January <strong>2010</strong>, a massive earthquake<br />

destroyed or damaged more than<br />

4,700 schools in Haiti. <strong>UNICEF</strong><br />

is supporting more than 720,000<br />

children in 2,000 schools <strong>and</strong> almost<br />

100,000 children are able to play <strong>and</strong><br />

learn in over 350 child-friendly spaces.<br />

Printed on 100 per cent<br />

recycled paper<br />

Please recycle it

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