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 10. Staff costs The average weekly number of employees (full-time equivalent) during the year was as follows: 2010 2009 Number Number Fundraising 111 93 Advocacy programmes 77 76 Support and governance 12 15 200 184 Staff costs were as follows: 2010 2009 £'000 £'000 Salaries and wages 6,583 5,777 Social security costs 666 584 Pension contributions 333 321 Total salaries costs 7,582 6,682 Other staff costs 581 577 Total staff Costs 8,163 7,259 Employees with emoluments over £60,000 were as follows: No. No. £90,001 - £100,000 1 1 £80,001 - £90,000 - - £60,001 - £70,000 3 2 There were 4 employees in the year (2009: 3 employees) with emoluments over £60,000 who accrued retirement benefits under the charity's defined contribution schemes. The combined contributions for the year from UNICEF UK for those employees totalled £23,484. The Executive Director's emoluments for 2010, excluding employer's pension costs, amounted to £91,694. Pension and retirement benefits The charity operated two defined contribution pension schemes during the year with Scottish Mutual and Friends Provident. The pension cost charge for the year represents contributions payable to the schemes and amounted to £333,000 (2009: £321,000). There were £nil outstanding contributions at the end of the financial year (2009: £nil). 46
The United Kingdom Committee for UNICEF Notes to the financial statements For the year ended 31 December 2010 11. UNICEF fundraising development programme Expenditure on trading activities and fundraising is undertaken with the following financial support provided by UNICEF Headquarters for fundraising market development and fundraising research & development activities. 2010 2009 £'000 £'000 Market development programme Greeting card/ Inspired Gifts operation 55 - Research and development programme Donor recruitment - - Fundraising development programme Donor recruitment 393 336 Movements on UNICEF fundraising development programme funds 448 336 Market Research and Fundraising development development development programme programme programme 2010 2009 £'000 £'000 £'000 £'000 £'000 At the start of the year Funding received Funding available Funding utilised At the end of the year - - - - - 55 - 393 448 336 55 - 393 448 336 (55) - (393) (448) (336) - - - - - 47
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UNICEF UK Trustees Report and Financial Statements 2010

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