icrc-annual-report-2013

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FUNDS AND FOUNDATIONSFoundation for the International Committeeof the Red Cross ·································· 589Augusta Fund········································· 590Clare Benedict Fund ··································· 591Florence Nightingale Medal Fund ······················· 592Jean Pictet Fund······································· 593Maurice de Madre French Fund ························· 594Omar El Mukhtar Fund ································ 595Paul Reuter Fund······································ 596ICRC Special Fund for the Disabled······················ 597588 | ICRC ANNUAL REPORT 2013
FOUNDATION FOR THE INTERNATIONAL COMMITTEE OF THE RED CROSS (in CHF)BALANCE SHEET AS AT 31 DECEMBER 2013 2012ASSETSCurrent AssetsCash and cash equivalents 383,816 1,294,797Securities 23,353,457 21,775,408Accounts receivable and accrued interest 195,186 211,127International Committee of the Red Cross, current account 368,274 -Total Assets 24,300,733 23,281,332LIABILITIES AND RESERVESCurrent liabilitiesInternational Committee of the Red Cross, current account - 17,614Total Liabilities - 17,614ReservesRestricted ReservesInalienable capital 1,000,000 886,000Total Restricted Reserves 1,000,000 886,000Unrestricted ReservesReserves designated by the Board– Balance brought forward 19,730,764 19,274,473– Allocation to inalienable capital -114,000 -– Allocation to reserves designated by the Board 1,566,421 21,183,185 456,291 19,730,764Financial risk reserves– Balance brought forward 2,269,541 1,626,749– Increase/decrease of unrealized gains during the year -151,993 2,117,548 642,792 2,269,541General reserves– Balance brought forward 377,413 343,069– Attribution to the International Committee of the Red Cross -377,413 -343,069– Allocation to general reserves - - 377,413 377,413Total Unrestricted Reserves 23,300,733 22,377,718Total Reserves 24,300,733 23,263,718Total Liabilities and Reserves 24,300,733 23,281,332STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 2013 2012IncomeContributions 1,000,000 250,000Income from securities 491,973 458,747Realized gains on securities 829,699 236,502Total Income 2,321,672 945,249ExpenditureFinancial assistance -622,586 -External auditors’ fees -9,140 -11,556Fundraising charges - -490Mission expenses - -6,151Realized losses on securities -61,054 -30,212Bank charges -52,647 -63,011Foreign exchange losses, net -9,824 -44Expenses arising from other periods - -81Total Expenditure -755,251 -111,545Result for the year before transfers from/(to) reserves 1,566,421 833,704Allocation to unrestricted reservesReserves designated by the Board -1,566,421 -456,291General reserves - -377,413Result for the year after transfer from/to reserves - -Note 1 – EstablishmentCreated on 1 May 1931; statutes and objectives revised on25 October 2012.Note 2 – PurposeThe Foundation strives to secure long-term support for the ICRCby establishing a substantial endowment fund income, most ofwhich will be freely available to the organization.Note 3 – AdministrationThe Foundation Board is made up of representatives of businessand political circles and the ICRC:..1 representative of the Swiss Confederation..between 2 and 6 members appointed by the ICRC.ICRC FUNDS ANNUAL AND FOUNDATIONS REPORT 2013 | 589
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VOLUME IANNUAL REPORT2013
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VOLUME IANNUAL REPORT2013
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Pretoria·············
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I International Federation The Inte
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ABBREVIATIONS AND DEFINITIONS | 7
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Societies and the ICRC as part of t
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..organization and processes: organ
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• Policy and guidelines/Research
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As a neutral and independent humani
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OPERATIONS WORLDWIDEAFRICAASIA AND
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ard reporting procedures have to be
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In addition, for more than a decade
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to management. Since 2007, this app
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The ways of measuring progress towa
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ASSISTANCEGeneric indicators based
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PROTECTIONThe Protection Policy (da
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Major assistance, protection, finan
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a four-year commitment (2013-16), t
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midwives also play a decisive role
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violence are coordinated with other
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DEFINITIONS USED BY THE ICRCA child
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AssistanceEconomic security - emerg
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prevention of hand-to-mouth contami
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ANNEX 4:THE ICRC’S OPERATIONAL AP
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to prevent the displacement of civi
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who are affected by the presence of
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..Where inadequate legislation exis
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ICRC GOVERNING ANDCONTROLLING BODIE
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in 11 countries, recording positive
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PLANNING, MONITORING AND EVALUATION
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The unit also contributed to the in
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system for all units, with dedicate
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INTERNATIONAL LAW AND COOPERATIONTh
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The Advisory Service provided input
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followed by a second high-level mee
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COMMUNICATION ANDINFORMATION MANAGE
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ent Health Care in Danger project e
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• the completion of RADAR (Reliab
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of the new mobile recruits, while t
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FINANCIAL RESOURCES AND LOGISTICSTh
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The table below shows the contribut
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Swiss Reinsurance Company, Vontobel
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FINANCIAL RESOURCES ICRC ANNUAL AND
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THE ICRC AROUND THE WORLDAFRICAASIA
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OPERATIONAL HIGHLIGHTSrecruitment a
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South Sudan ended the year in the m
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of the children and their relatives
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The ICRC organized, or contributed
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USER GUIDE:YEARLY RESULTSThe ICRC a
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Tracing requests closed positivelyt
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ECONOMIC SECURITYBENEFICIARIESNote:
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AFRICAKEY RESULTS/CONSTRAINTSIn 201
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Pedram YAZDI / ICRCAFRICAIn 2013, t
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The ICRC backed government and comm
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PROTECTION MAIN FIGURES AND INDICAT
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ASSISTANCE MAIN FIGURES AND INDICAT
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ALGERIAThe ICRC has been working in
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The ICRC remained ready to share it
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BURUNDIThe ICRC has been present in
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With the ICRC’s help, the Nationa
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MAIN FIGURES AND INDICATORS: PROTEC
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CONTEXTIn the Central African Repub
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PEOPLE DEPRIVED OF THEIR FREEDOMDia
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MAIN FIGURES AND INDICATORS: ASSIST
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CONTEXTChad remained relatively cal
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tasks, such as the management of be
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(sometimes partial) essential house
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Hospitals in Bukavu and Goma benefi
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ERITREAThe ICRC opened a delegation
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Households access clean water from
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ETHIOPIAContinuously present in Eth
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process and contributing to the rep
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organization of first-aid training
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CONTEXTThe African Union (AU) conti
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GUINEACOVERING: Guinea, Sierra Leon
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Five others, including two who had
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company to facilitate the sending o
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CONTEXTLiberia was largely peaceful
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AUTHORITIES, ARMED FORCES AND OTHER
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LIBYAThe ICRC opened a delegation i
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- working alongside ICRC delegates
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Possibilities were explored with po
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MALIICRC operations in Mali are bud
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Families reconnect with displaced o
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CONTEXTMauritania felt the effects
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NIGERIAActive in Nigeria during the
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following distributions of emergenc
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CONTEXTWhen the conflict in the Nor
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WOUNDED AND SICKAt the request of t
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SOMALIAThe ICRC has maintained a pr
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y al-Shabaab in southern and centra
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Ad hoc delivery of supplies to hosp
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CONTEXTThe production/export of oil
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governing detention and about the I
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SUDANThe ICRC opened an office in K
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the local authorities’ consent. T
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Briefings/training for weapon beare
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UGANDAThe ICRC has been present in
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implementation or completion of pro
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CONTEXTSupported by the internation
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Nearly 53,300 patients - of whom pr
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CONTEXTThe political crisis in Mada
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TB management in the Antanimora and
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DAKAR (regional)COVERING: Cabo Verd
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Over 24,000 people, including pregn
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Local associations of disabled peop
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CONTEXTZimbabwe was largely peacefu
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ICRC. Technical support through fie
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NAIROBI (regional)COVERING: Djibout
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ainwater catchments in 22 schools,
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and obstacles to applying IHL, at c
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NIAMEY (regional)COVERING: Mali (se
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situation. Some National Society br
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RED CROSS AND RED CRESCENT MOVEMENT
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PRETORIA (regional)COVERING: Botswa
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Migrants held in South Africa and d
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TUNIS (regional)COVERING: Morocco/W
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concerns during first-aid courses a
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Forty-two students from Tunisia and
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CONTEXTThe region remained generall
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After its resumption in 2012, stren
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ASIA AND THE PACIFICKEY RESULTS/CON
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Brecht GORIS / ICRCASIA AND THE PAC
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in prisons and rehabilitation centr
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AFGHANISTANHaving assisted victims
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strengthened capacities, the Nation
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Prompted by a 2012 security inciden
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CONTEXTTensions, unrest and strikes
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and publications in the local langu
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MYANMARThe ICRC began working in My
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Muslim and Rakhinese residents and
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IHL and the Movement, and learnt ho
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CONTEXTThe absorption of former mem
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the misuse of ambulances and obstac
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PAKISTANThe ICRC began working in P
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The National Society, with the ICRC
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CONTEXTNational/local midterm elect
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training of health staff and midwiv
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CONTEXTWith macro-economic growth a
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WOUNDED AND SICKICRC-supported cent
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BANGKOK (regional)COVERING: Cambodi
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Mine/ERW victims in the Lao PDR and
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BEIJING (regional)COVERING: China,
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Chinese Red Cross personnel were be
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humanitarian issues at ICRC briefin
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CONTEXTIndonesia continued to play
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In the framework of the Health Care
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KUALA LUMPUR (regional)COVERING: Br
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No requests were made for travel do
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All four National Societies worked
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CONTEXTIn Jammu and Kashmir, India,
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visited by relatives from refugee c
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CONTEXTNatural disasters, fragile n
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institutions and five police statio
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International Committee of the Red
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This report is primarily an account
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CONTENTSVOLUME IAbbreviations and d
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EUROPE ANDTHE AMERICASKEY RESULTS/C
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Rodrigo ABD / ICRCEUROPE AND THE AM
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with US government representatives
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ARMENIAThe ICRC has been working in
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At the request of local leaders, th
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CONTEXTTensions remained high along
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procedures continued apace, with th
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CONTEXTCivilians continued to feel
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Imereti, 48 displaced families (150
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CONTEXTKyrgyzstan remained relative
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Authorities pursue efforts to strea
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EUROPE (regional)COVERING: Denmark,
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Movement efforts enable migrants to
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CONTEXTAfter its presidential elect
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TASHKENT (regional)COVERING: Kazakh
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Three especially vulnerable people
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Military/police personnel learn to
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WESTERN BALKANS (regional)COVERING:
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Local stakeholders bolster capaciti
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support, the National Societies of
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BRUSSELSCOVERING: Institutions of t
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Discussions centred on the humanita
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LONDONCOVERING: Ireland, United Kin
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exchange of any information that ma
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PARISCOVERING: France, MonacoThe Pa
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COLOMBIAIn Colombia since 1969, the
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In violence-prone urban areas such
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Human Rights and IHL System, and ex
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HAITICOVERING: Dominican Republic,
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to medical services, and learnt mor
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CONTEXTIn Chile, tensions over land
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PEOPLE DEPRIVED OF THEIR FREEDOMNew
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CONTEXTPresident Hugo Chávez was r
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action, including through social me
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CONTEXTIn Peru, armed clashes betwe
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In Peru, 846 relatives of missing p
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ICRC presentations and the provisio
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CONTEXTViolence persisted throughou
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Facilitating a coherent response on
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and navy personnel acquired greater
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WASHINGTON (regional)COVERING: Cana
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expand their response accordingly.
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CONTEXTThe UN and the diplomatic co
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MIDDLE EASTKEY RESULTS/CONSTRAINTSI
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Jessica BARRY / ICRCMIDDLE EASTIn 2
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guarantees and health in detention,
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EGYPTCOVERING: Egypt, League of Ara
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handle influxes of patients after a
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IRAN, ISLAMIC REPUBLIC OFThe ICRC h
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and identification of human remains
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IRAQThe ICRC has been present in Ir
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Displaced people receive food and h
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Helping boost local capacities, 14
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ISRAEL AND THE OCCUPIED TERRITORIES
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..ensure that the situation of the
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Disabled patients access specialize
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CONTEXTJordan remained stable despi
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level to obtain their proactive com
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CONTEXTThe armed conflict in the Sy
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wounded Syrians underwent ICRC-spon
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CONTEXTThe armed conflict in the Sy
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During discussions with representat
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YEMENThe ICRC has been working in Y
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Approximately 9,900 residents in Sa
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Serious security incidents in May (
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KUWAIT (regional)COVERING: member S
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situation monitored and assessed by
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and the Restoring Family Links Stra
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MAIN FIGURESAND INDICATORSMAIN ICRC
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WORLD AFRICA ASIA &THE PACIFICEUROP
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WORLD 1 AFRICA ASIA &THE PACIFICEUR
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WORLD 1 AFRICA ASIA &THE PACIFICEUR
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FINANCE ANDADMINISTRATIONFINANCE AN
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CONSOLIDATED FINANCIAL STATEMENTSOF
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CONSOLIDATED STATEMENT OF COMPREHEN
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CONSOLIDATED STATEMENT OF CHANGES I
Page 543 and 544: 3.3 InvestmentsIn accordance with i
Page 545 and 546: If, in a subsequent year, the amoun
Page 547 and 548: Donors’ restricted contributions
Page 549 and 550: g) Pension and other post-employmen
Page 551 and 552: ) Pledges denominated in foreign cu
Page 553 and 554: 15. INTANGIBLE ASSETS(in KCHF)Book
Page 555 and 556: 2. The early retirement defined ben
Page 557 and 558: NET BENEFIT (ASSETS)/LIABILITIES RE
Page 559 and 560: For the end-of-service plan, these
Page 561 and 562: 25. UNRESTRICTED RESERVES DESIGNATE
Page 563 and 564: 28. OVERHEAD AND ADMINISTRATIVE COS
Page 565 and 566: 32. NON-OPERATING INCOME AND EXPENS
Page 567 and 568: To limit this market exposure, the
Page 569 and 570: 2013(in KCHF)NoteCarryingAmountFair
Page 571 and 572: Ernst & Young LtdRoute de Chancy 59
Page 573 and 574: FINANCIAL AND STATISTICAL TABLESA.
Page 575 and 576: INCOME(Cash, kind, services and ass
Page 581 and 582: 1. GOVERNMENTS (CONT.) (in CHF)Head
Page 583 and 584: 5. NATIONAL SOCIETIES (CONT.) (in C
Page 585 and 586: 7. PRIVATE SOURCES (in CHF)Headquar
Page 587 and 588: D. CONTRIBUTIONS IN KIND, IN SERVIC
Page 589 and 590: RECEIPT OF ASSISTANCE ITEMS BY CONT
Page 591 and 592: ContextGIFTS IN KIND AND CASH FOR K
Page 593: Zimbabwe 371,291 537,614 176,996 30
Page 597 and 598: CLARE BENEDICT FUND (in CHF)BALANCE
Page 599 and 600: JEAN PICTET FUND (in CHF)BALANCE SH
Page 601 and 602: OMAR EL MUKHTAR FUND (in CHF)BALANC
Page 603 and 604: ICRC SPECIAL FUND FOR THE DISABLED
Page 605: ICRC SPECIAL FUND FOR THE DISABLED
Page 608 and 609: ICRC ORGANIZATIONAL CHARTAssembly C
Page 610 and 611: Mr Rolf Soiron, PhD from Harvard Bu
Page 612 and 613: impartial and independent humanitar
Page 614 and 615: THE ICRC AND ITS WORK WITH OTHER CO
Page 616 and 617: STATES PARTY TO THE GENEVA CONVENTI
Page 618 and 619: ABBREVIATIONSR/A/SRatification: a t
Page 624: International Committee of the Red
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