19.01.2014 Views

NARRATIVE REPORT 2009 - The ICHRP

NARRATIVE REPORT 2009 - The ICHRP

NARRATIVE REPORT 2009 - The ICHRP

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

International Council on Human Rights Policy - Narrative Report <strong>2009</strong><br />

During the year, the Secretariat had seven permanent staff, including two Research Directors (each<br />

responsible for half the project portfolio), an Accountant, an Outreach and Publications Co-ordinator,<br />

an IT and Communications Officer, and an Administrative Assistant (See Appendix IV).<br />

Finance<br />

<strong>The</strong> Council began <strong>2009</strong> in a weakened financial position. It carried only a small reserve into the new<br />

year, having had to cut two staff posts at the end of 2008 and reduce the <strong>2009</strong> budget by CHF150k to<br />

CHF2,050k. With the help of these reductions and careful control over expenditure, by December <strong>2009</strong><br />

the Secretariat had re-stabilised the situation. Expenditure and income were broadly in balance,<br />

expenditure had been reduced by CHF400k without profound harm to the Research programme (which<br />

doubled spending on external fees), and the year was closed with the accounts in better order. Though<br />

the Council remains financially vulnerable, and it is vital to replenish the reserve, the Council is in a<br />

position from which it can rebuild its finances.<br />

<strong>The</strong> nominal deficit of CHF 25k on the <strong>2009</strong> accounts should nevertheless be put in context. Taking<br />

into account last year’s loss of CHF 577k, the Council is still very insecure because it has virtually no<br />

reserve. It is essential, not just to cover expenditure in 2010 but to start to restore a reserve, given the<br />

long project cycles that are associated with research.<br />

2

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!