UNICEF UK Trustees Report and Financial Statements 2010

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The United Kingdom Committee for UNICEF Notes to the financial statements For the year ended 31 December 2010 5. Costs of generating voluntary income Staff costs Direct costs Support costs (note9) 2010 Total 2009 Total £'000 £'000 £'000 £'000 £'000 Direct marketing 766 8,083 1,322 10,171 8,356 Change for Good 73 57 203 333 367 Check Out for Children 120 138 203 461 304 Corporate partnerships 602 206 407 1,215 911 Major supporters, charitable trusts and foundations 724 224 610 1,558 1,343 Legacies 22 174 102 298 301 Fundraising initiatives and regional fundraising 426 524 610 1,560 1,019 Special events 55 235 102 392 192 "Inspired Gifts" fundraising 58 145 74 277 283 Total 2,846 9,786 3,633 16,265 13,076 6. Charitable activities Staff costs Direct costs Support costs (note9) 2010 Total 2009 Total £'000 £'000 £'000 £'000 £'000 Core UNICEF programmes - 4,655 - 4,655 5,119 Specific UNICEF programmes (note 8) - 52,312 - 52,312 40,241 Advocacy programmes (note 7) 2,030 2,453 1,724 6,207 4,656 Total 2,030 59,420 1,724 63,174 50,016 The direct costs of core programmes and specific programmes are transfers to UNICEF. Specific programme transfers are detailed in note 8. 7. Advocacy programmes expenditure Staff costs Direct costs Support costs (note9) 2010 Total 2009 Total £'000 £'000 £'000 £'000 £'000 Development education and youth work 688 326 310 1,324 1,386 Baby Friendly Initiative 399 576 227 1,202 1,027 Management of information resources 68 14 382 464 628 Communication of UNICEF's programmes 183 1,369 404 1,956 523 Management of high profile supporters 127 16 143 286 289 Campaign and parliamentary work 565 152 258 975 803 2,030 2,453 1,724 6,207 4,656 44
The United Kingdom Committee for UNICEF Notes to the financial statements For the year ended 31 December 2010 8. Supplementary programmes £52,312,000 was for supplementary programmes (2009: £40,241,000). The main components of expenditure are identified below: 2010 2009 £'000 £'000 Children in emergencies 36,111 24,268 Young child survival and development 9,268 8,386 Basic education and gender equality 3,723 3,541 HIV and children 1,746 3,209 Child protection 1,464 837 52,312 40,241 9. Support costs Fundraising and sales Advocacy costs programmes Governance 2010 Total 2009 Total £'000 £'000 £'000 £'000 £'000 Finance 510 228 82 820 679 Information technology 340 152 55 547 796 People and development 445 199 72 716 513 Office management 1,001 448 161 1,610 1,496 Support services 635 284 102 1,021 992 Directorate 923 413 148 1,484 1,204 3,854 1,724 620 6,198 5,680 Other 2010 2009 Staff costs costs Total Total £'000 £'000 £'000 £'000 Finance 190 630 820 679 Information technology 108 439 547 796 People and development 539 177 716 513 Office management 169 1,441 1,610 1,496 Support services 775 246 1,021 992 Directorate 673 811 1,484 1,204 2,454 3,744 6,198 5,680 45
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UNICEF UK Trustees Report and Financial Statements 2010

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