UNICEF UK Trustees Report and Financial Statements 2010
UNICEF UK Trustees Report and Financial Statements 2010
UNICEF UK Trustees Report and Financial Statements 2010
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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 />
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