UNICEF UK Trustees Report and Financial Statements 2010

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The United Kingdom Committee for UNICEF Consolidated statement of financial activities (incorporating an income and expenditure account) For the year ended 31 December 2010 Incoming resources 2010 2009 Unrestricted Restricted Total Total Notes £'000 £'000 £'000 £'000 Incoming resources from generated funds: Voluntary income 2 13,951 43,238 57,189 41,662 Government grants 3 - 21,334 21,334 20,693 UNICEF fundraising development 11 - 448 448 336 UNICEF cards and gift sales 4 715 - 715 1,624 Investment income 17 - 17 79 Incoming resources from charitable activities: Advocacy programmes 1,400 209 1,609 1,263 Other incoming resources - - - - Total incoming resources 16,083 65,229 81,312 65,657 Resources expended Costs of generating funds: Costs of generating voluntary income 5 (4,005) (12,260) (16,265) (13,076) UNICEF fundraising development 11 - (448) (448) (336) UNICEF cards and gifts costs 4 (738) - (738) (1,469) (4,743) (12,708) (17,451) (14,881) Charitable activities Core UNICEF programmes 6 (4,655) - (4,655) (5,119) Specific UNICEF programmes 6,8 - (52,312) (52,312) (40,241) Advocacy programmes 6,7 (5,982) (225) (6,207) (4,656) (10,637) (52,537) (63,174) (50,016) Governance costs 9 (620) - (620) (568) Other resources expended (1) - (1) (36) Total resources expended (16,001) (65,245) (81,246) (65,501) Net movement in funds before transfers 82 (16) 66 156 Funds at the start of the year 2,680 46 2,726 2,570 Funds at the end of the year 2,762 30 2,792 2,726 All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in note 18 to the financial statements. 38
The United Kingdom Committee for UNICEF Balance sheets As at 31 December 2010 The group The committee 2010 2009 2010 2009 Note £'000 £'000 £'000 £'000 Fixed assets Tangible fixed assets 13 2,197 2,288 2,197 2,288 Investments 14 - - 20 20 2,197 2,288 2,217 2,308 Current assets Stocks and work in progress - 50 - - Debtors 15 4,185 3,486 4,194 3,485 Cash at bank and in hand 2,726 4,240 2,697 4,228 6,911 7,776 6,891 7,713 Creditors: amounts due within one year Creditors and accrued charges 16 3,699 3,686 3,699 3,643 Amounts due to UNICEF 2,617 3,652 2,617 3,652 6,316 7,338 6,316 7,295 Net current assets 595 438 575 418 Net assets 17 2,792 2,726 2,792 2,726 Funds 18 Unrestricted funds General funds 2,000 2,000 2,000 2,000 Designated funds - Emergency Reserve 500 500 500 500 - Other 262 180 262 180 Restricted funds 30 46 30 46 Total funds 2,792 2,726 2,792 2,726 The notes on pages 41 to 52 form part of these financial statements. These financial statements were approved by the Trustees on 27 April 2011 and were signed on their behalf by: David L Stanton Chairman Brian Smith Treasurer 39
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UNICEF UK Trustees Report and Financial Statements 2010

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