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 />
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 />
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