Annual Report - UWC Red Cross Nordic
Transcription
Annual Report - UWC Red Cross Nordic
Annual Report 2011 Annual Report 2011 The Guide on the Side Contents Letter from the Chair 1 Rektor’s Report 2 Academics 3 In Memory 4 Fredskorpset Exchange Project 5 Co-operation with Confucius Institute 5 Leirskule - Engaging with Children 6 Get Up, Stand Up! 7 Vidar’s Villa 7 Health Day 8 New Honey in Maastricht 8 A Championship Performance 9 World Children’s Day in Forde 9 Safuge - Save the Future Generations 10 Reunion - Looking back, paying back 11 Moving on to Universities 11 Students 2010 - 2011 12 Staff 13 Host Families 13 Funding and Results in General 14 Financial Statements 2011 16 Notes to the Financial Statements 17 Tove Veierød Chair At the end of 2011 we saw one of the founding members of the College leaving. Anna Garner has been Deputy for the Rektor since 1995, with the one exception of the year she was acting as Rektor herself. This made Anna historic in UWC, becoming the first female Head of College. Anna has been heading the team of teachers with creativity and care. Throughout, she has continued to teach her classes in Environmental Systems. Many students will look back at Anna’s efforts to engage with them, always choosing dialogue rather than instruction. These qualities have also been at the forefront in her engagement towards the Student Council, where she has been the staff contact Anna has been heading a team of dedicated teachers for 15 years. To be able to undertake a holistic education, we need people who can convey academic knowledge, inspire in the CAS program and be a source of mature guidance for the students. UWC takes pride in letting students grow by taking responsibility. For this to happen you need responsible adults at a close distance; professionals who have sound judgment in when to step in for support, and when to allow for a free flow. At times our students may lose sight of how much dedication it takes from teachers to make this possible. Always the guide on the side - rather than the sage on the stage – Anna has typified the kind of professional commitment that has enabled this College to renew itself year after year since 1995. When I first visited the UWC Red Cross Nordic during a Global Concern day with focus on the Nordic Welfare Model, I was taken by the share enthusiasm and vigor of this place. I came to workshops by students and for students. And how well they were carried out! When we have the privilege of gathering 200 resourceful young people from all over the world, the task is about creating a framework where each and every one can get the best out of themselves, to grow and to learn. It is with great anticipation that I have taken on the task of being the Chair of UWC Red Cross Nordic. Making education a force to unite people is no small ambition. People like Anna allow this to happen by working hands on - and by giving others room to maneuver - in this wonderful little world at the edges of the Flekke fjord. Members of the Board 2010 - 2011 Chair: Tove Veierød Deputy Chair: Ingegerd Wärnersson (Sweden) Denmark: Hans Lindemann Finland: Matti Hovila Red Cross: Gisle Kavli Staff Rep: Chris Hamper Student Rep: Sophie McKibben Deputies Åland: Stefan Simonsen Norway: Laila Melkevoll UWC Norway: Mikkel Pedersen Red Cross: Anne Vikum 1 Annual Report 2011 Academics Reflections on 10 years in the Wild West John Lawrenson Rektor As the time for our retirement approaches, Nicky and I are beginning to feel like the second years do when “Graduation” and “Buses Depart” loom large in the calendar. Those who have doubts about the impact of UWC on students need to be here on departure day or ten years later at the first reunion. These are times when emotions and reflection fill the clean fresh Norwegian air - and our minds. Our thirty-four years at UWC provide memories of joy from times that have passed, and remembered sadness at the leaving of the second years from another truly unique and vibrant community. Leaving is not just a time for reflections on the past; it also offers suggestions and ideas for the future, based on our experience and the anticipated needs within UWC in general and UWCRCN especially. In the spirit of departing and reuniting I will focus on the commitment and continuous engagement we should seek, and indeed expect, from our UWC alumni. 2 In August 2011 we welcomed graduates from1999 and 2000 to their reunion. It was potentially a transformative weekend for the college. The attendees retained a fondness and obvious appreciation for the college and in reflecting on these years together had developed a sophisticated and mature appreciation of the impact that time had on each of them. We witnessed a strong desire to give something back to the college that gave them so much. In what form, we wondered, could that be done voluntarily? By chance the group included professional fundraisers, who not only offered their services but practiced their skills on those who attended. We were quite frankly not prepared for this, but how could we look a gift horse in the mouth? During the week a sum of 150,000 NoK was promised towards the cost of building a sports area on campus , thus increasing the local facilities needed to improve the physical (and hence) mental fitness of our students. Friend-raising is as important as fund-raising, and if our alumni are not among our closest friends then we are not fulfilling the college’s commitment to the UWC strategic plan (“To utilize UWCRCN graduates to participate in college initiatives and extend UWCRCN’s impact”). Friends should be welcome to visit and should feel at home with their hosts. Moreover they should want to contribute positively to the quality of the experiences of current students. There are many ways to develop this and it is not too late to raise our commitment to this task for the mutual benefit of “students current” and “students past”. An alumni coordinator on campus is an essential first step - with the task of keeping alumni in touch with the college and with each other. A list of potential cooperative ventures would be long and varied. The ideas generated would take us into new territory making education the dynamic force our mission expects. A combination of the younger less experienced UWC students with the still young but increasingly experienced professionals in, for example, the fields of humanitarian action, and environmental sustainability inspired by Nordic values and style, is a powerful and achievable ambition. To whet the appetite we need only think of ongoing work at the college – DROP (fundraising for the Ras Selas Diversity School in Addis Ababa, and other areas of need such as Pakistan during the floods and Japan after the Tsunami), SaFuGe (students spending their holidays working on projects in their homelands with the support of others in Sierra Leone, Guatemala, Madagascar, Zimbabwe, Nepal and elsewhere), UWS (building United World Schools in the Cambodian forests) and LEAF (a Living Environment And Future). What these initiatives have in common is an attempt to engage students in the power of collaborative social entrepreneurship. The approach is to merge the talents of our younger students with the growing skill and expertise of their predecessors. Catering to different needs “Nordisk språk” (Nordic language) Our remarkably diverse student body includes individuals with varied learning challenges, and teachers take on these challenges in innovative and time-demanding ways – one of the richly-rewarding and highly-demanding aspects of teaching at RCN. Some students warrant considerable individual attention, at least in their initial phase, and we have benefitted immensely from the efforts of Gianni Colombero. Gianni came to us as a volunteer and we are recognizing how such work significantly enhances our capacity to include such students in all aspects of College programmes. Following I.B. approval and with support from Nordplus, the “nordisk språk” initiative for first year students began in August 2011: three mixed classes of Danish-, Norwegianand Swedish-speaking students, each taught by a teacher of one of the languages with participants speaking and writing in their own languages. As planned, this course is indeed promoting awareness of commonalities and intriguing differences among the three languages! In this way the College wants to become a vehicle for a priority area for Nordic co-operation – improved understanding of the neighbor languages. Examinations In May 2011 International Baccalaureate Diploma examinations were written in 63 subject-levels, including 43 language levels (i.e., both Higher and Standard Levels. In Group 1 taught languages were examined in Danish, English, Norwegian, Spanish and Swedish in addition to 26 other languages in the self-taught school-supported programme. In Group 2 second language exams were written in English A2 & B, Beginners Norwegian (Nynorsk), Mandarin ab initio, Spanish ab initio and Spanish B). 87 candidates gained the Diploma with an average points score of 34 and average grade of 5.4 per subject; the average results of 52 of the 63 subject-levels (83%) either equalling or higher than the world-averages. Of the 45 point possible maximum, ten of the 98 candidates gained 40 points or more, 38 gained 35 points or more, and 75 gained 30 or more points. Concerning those candidates who did not gain the Diploma qualification, we do not know of any cases where the students concerned did not gain acceptance to further studies at university level. Global Politics Continued participation by Dr. Narender Dalal in the planning phase of the Global Politics course with colleagues at the IB’s Curriculum & Assessment Centre (Cardiff, U.K.) to result in the completion of the syllabus with RCN accepted to participate in the pilot phase of the course commencing August 2012. This new course comprises elements of various school-based syllabus courses, including RCN’s successful Human Rights SL SBS course – which it will replace, with the added benefit of adding an additional Higher Level option to the range of Group 3 courses offered at RCN. Groups 1 & 2 The I.B. introduced new language courses in August 2011, and RCN has adopted Option A Literature for Danish, Norwegian, Swedish and A-Literature and B for Spanish; students also enrolled in English A-Literature and Language & Literature, although there was insufficient interest for the interdisciplinary Groups 1 & 6 Text & Performance course. “If you think the young people of today are the leaders of tomorrow you are prevaricating”. All they need is a clear goal and some specialist support and advice from the UWCRCN alumni as likeminded mentors and co-workers. I will not be in a position to be part of this here in Norway, but I hope the aspirations can be realized in the next five years. 3 Annual Report 2011 Fredskorpset Exchange Project with Western Sahara In Memory Anne Ginestier Died: 30th January 2011 University Counsellor, housementor, surrogate mother and friend to all at UWCRCN. “Well you know, where I’m going, I don’t think it’s going to be very far… Not that I believe in all that ticky-tacky-wicky-wacky...stuff…But I just don’t think I’ll be very far.” Anne died after a determined fight against peritoneal cancer, a battle that was chronicled in a typically inspiring and optimistic blog for over nine months. Anne’s influence was, and still is, wide reaching. Her approach to life was joyful; she set high standards and left a legacy of love. Students instinctively recognised and responded to Anne’s warmth and concern for them, whether it was connected with their future or present needs. As a friend she was wonderfully supportive, loyal and encouraging. She lifted any proceedings with her radiant personality. She was ‘fun’ personified. Her contribution to this college was huge and still resonates. She is not ‘far away’ and we will remember her with both gratitude and love. Mohan Govan Died: 1st October 2011 Our beloved Mohan Govan passed away October 1st after a long period of illness. Since 2006 Mohan had been House Mentor in Sweden, together with his wife Summer. They arrived here with their daughter Maddie in 2005. Mohan has been a true intellectual on campus. Half his professional life as a Physicist was spent as a researcher at CERN, Geneva. Sevenoaks in Great Britain later benefitted from his gifts as a teacher. For two years he taught Theory of Knowledge at our College. With deep insight into his own subject, Mohan is also someone we got to know as a man with a broad engagement for topics relating to politics or world religions. He loved over-the-table talks with students and was a frequent listener and contributor at debates in the auditorium. Students often found a quiet companionship sitting beside this wise man in the Library. Mohan earned our deepest respect as a man of concern and sincere thoughts, always ready to share. It is hard to believe that we will not see that gentle smile under the woolen hat again. We remember Mohan with fondness. 4 Erling Olsen Died: 27th June 2011 It is with great sadness we received the news from Denmark that Erling Olsen has passed away. Erling has been the Chair of our Council since the beginning of the College in 1995. This year was the first time his busy schedule made it impossible for him to attend our annual Council in Flekke. Erling was a dedicated supporter of our school and the ideals we aspire towards, to make education a force to unite. Erling was an inspiring ambassador, a person who always brought warmth to our campus, and a steady hand whenever it was needed. In Denmark Erling is a highly esteemed person in public life, both within politics and academia. He served as Minister of Residences (197882) and Minister of Law (1993-94), before becoming the Chair of the Parliament (1994-98). Erling is well known as a teacher and publicist within his subject Economics. In 1970 he became the first Rektor at Roskilde University, where he received an honorary doctorate in 2010. The College was honored to be represented at the memorial at Christiansborg on July 4th , where family and colleagues shared warm memories of Erling the way we got to know him. Erling Olsen will be much missed within the UWC movement and in his home country Denmark. Reneilwe Lesenyeho We are now in the fourth year of 2011-2012 project participants our Fredskorpset-funded cultural exchange project between the college and the Saharawi refugee camps in south-west Algeria. We have seen year on year improvements as the understanding between the north and south partners has developed. As our participants have acknowledged, the challenges for all participants are very real – whether for the Saharawis travelling to a busy college community in the - to them! - frozen north, or for the Norwegians travelling into the heat of the desert. Integration is difficult, but brings many joys and rewards. From a pedagogical perspective, the Project is proving to be both valuable and worthwhile. It provides unrepeatable experiences for all participants which will affect them well beyond the life of the project and it enables a deeper and wider understanding of cultural diversity and of the refugees issues which are at the heart of the project. A few weeks before preparing to travel to Thailand with running friends and to be a bridesmaid for a best friend, Reneliwe was killed by a car on 23 December 2011 while running. Our deepest condolences to her family and friends. ...from sand to snow Teaching in the camps Co-operation with the Confucius Institute in Bergen In the classroom ... Died: 23rd Dec 2011 Selected by the Lesotho UWC committee, Reneilwe joined RCN in August 1998 and graduated with the Diploma in 2000. After studying chemical engineering at the University of Pretoria, where she also developed a passion for long-distance running, she began working in Johannesburg. Reneilwe visited RCN in August 2011 for her reunion; as a classmate describes, “she had the most delightful giggle that would bubble up inside her and erupt as she threw her head back!” ...it happens all the time! ... and in Bergen This year our Chinese teacher He Ji Qing (Sarah) has been sent by the Confucius Institute in Bergen. Chinese at our College is made up of several parts. The most central is the Ab Initio classes (Chinese for beginners), which expose students to listening, speaking and reading and starts to develop writing skills. In the Chinese Activity (EAC) the main focus is on culture, and it includes making Chinese food, learning traditional dance and music as well as getting exposed to practical skills like paper-cutting and doing complex Chinese knots. During the last project we were visited by Kung Fu master Gao Feng in Bergen. By the end of the week our group could offer a demonstration for fellow students and staff. With a teacher who is well connected to the Confucius Institute in Bergen, we have been able to raise the profile of Chinese at the College and also to take part in some of their activities and celebrations over the year. As a new dimension we are now offering a summer course in Beijing, made possible by Hanban. Through all of these activities the students not only get a knowledge of language but also cultivate their interest in learning about Chinese culture in its widest sense. 5 Annual Report 2011 Leirskule - Engaging with Children Get Up, Stand Up! Our camp school for Norwegian school children, leirskule in Norwegian, has continued to give generations of UWCRCN students the opportunity to meet with Norwegian children through teaching outdoor activities. The RCN students learn to teach and activate the children, while the children meet the international community that is such a special feature of the College. 2011 has been a year to develop the relationships with our partners. The ties with the British Red Cross, through a EU funded volunteer program, have been strengthened. We host one or two volunteers who work mainly with the leirskule: this year Ashley Williams (Wales) and David Bell (Scotland) have taken up these positions, with great enthusiasm. We have also worked closely with The Norwegian Camp School Association - NLF - to help secure government funding for all children to attend camp school. Some municipalities have tight budgets, and one possible cut is leirskule visits. NLF is working towards making leirskule a mandatory part of public education in Norway. At the moment we are greatly looking forward to the 2012 leirskule season, working with a new generation of UWCRCN students and many excited children from schools on the west coast. Edwin and Tesfa in the TV studio ... Together with the Norwegian Red Cross, Haugland Rehabiltation Centre and HIFUS, the College is offering a two year program for education and rehabilitation for Land Mine Victims. From 2012 this program will be supported financially by the Norwegian Foreign Ministry. Tesfahunegn Sima (Ethiopia) and Edwin Gonzales (Nicaragua) are the first two participants. In October Tesfa and Edwin helped out at the annual “TV-aksjonen” – the biggest annual national fundraising Vidar’s Villa The plans for a new service building at Hesteneset have matured over years and were finally realized in 2011, under the careful supervision of Vidar Jensen. We now have a functioning house that has made the working day more satisfying for all who work with cleaning and maintenance at the college. On the first floor we have a spacious laundry room for the cleaners, storage rooms for linen and consumables and a permanent place for delivery of goods. There are also changing rooms with showers and toilets, plus a meeting room. Three office spaces for maintenance and cleaning staff have released needed office space in the Admin building. Our new maintenance building 6 campaign in Norway, which this year was for Norsk Folkehjelp and their campaign for clearing land from land mines. In the NRK studio they were interviewed by celebrities Erik Thorstvedt and Haddy N’Djie about their own personal experience. Tesfa and Edwin told about the traumatic moments in their lives when they, as children, paid the price for being close to exploding bombs. The two boys have moved on to gain strength and independence in life. It has been a dream for them to come to Norway, to gain their scholarship at UWC RCN and to get engaged in all kind of activities with fellow students from all over the world. And as they grow and learn the two of them want to be contributors to creating a better future. “Be Hope” is the artist name Tesfa is using as a singer and indeed the name many of his fellow students use when talking to him. On their way from the TV studio, Tesfa and Edwin were introduced to the Prime Minister, Jens Stoltenberg. On Campus students did their own fundraising for this campaign. In Førde and Dale they joined in with locals in door to door collection for the same purpose. The maintenance department now has a functional workshop and storage for spare parts. This has been a necessary improvement for a department that has not had their own facilities since the days they were shared with the Haugland Rehabilitation Centre. The second floor is primarily intended for storage, but also for recyclable material. In addition there is an IT server room, a ventilation system and a heat pump deriving energy from the fjord. We are delighted with the new house and hope it will serve us well in many years to come. Vidar Jensen and Ton Merts - smiling, as usual! 7 Annual Report 2011 Health Day The hectic life on campus is an exciting challenge for young persons arriving to a new environment and a new culture. In addition to the demands of Healthy food... academic performance, students have to learn how to live with 200 students from more than 90 nations. The rainy, short days and long winter nights are offering new experiences to many as they are settling in. In this light we have recognised the importance of informing and teaching the students how to meet these challenges, encouraging them to establish a healthy lifestyle in their everyday activities. A Championship Performance healthy sleeping habits and how to reduce stress. There were a number of workshops and lectures on a variety of themes such as time management, physical exercise and relaxation techniques, all aiming at giving the students the proper tools to handle stress factors and to establish a healthy lifestyle. These Health Days will be recurrent events to help students maintain a sustainable lifestyle in a busy and stimulating environment. ... and exercise The Health Day involves all students with a focus on drawing attention to the importance of a proper diet, New Honey in Maastricht On December 14th thirty-six excited students, chaperoned by four staff members, left their peaceful campus in Flekke and headed for the bustling streets of Maastricht in the Netherlands to get a taste of life at a different UWC. mob we performed in a mall on 22nd December as part of the annual Maastricht Christmas Run event. “I loved being right in the middle of the city, a huge contrast to our quiet Flekke!” recalls Melisa Gondo, from Zimbabwe. The first destination was Hamburg. Our group was met by representatives from the German National Committee, who took them to four different local schools. Our students gave presentations about UWCRCN and their personal experiences. Before we had even left the schools, some young students had started collecting information to apply through their national committee. “Believing that UWC schools and colleges around the world are simply duplicates of each other was the biggest myth I managed to break,” explains Mohammed Amine, from Morocco. “Travelling to Maastricht was an enlightening experience as it showed me how a single philosophy and message can be expressed in so many forms. The school, though sharing the same mission, keeps the special traits of the cultural setting of the Netherlands. It is truly amazing to see how, though we can align ourselves with a single thought, we can still express it in a way which respects what’s special about ourselves.” In Maastricht we were warmly welcomed UWC Maastricht students and Senior House Mentor, Mr. Satyadeep Srivastava. The students spent a significant portion of the stay getting to know each other and exchanging stories about experiences at their respective colleges. One of the highlights of the trip was the ‘Goodbye Loneliness’ flash 8 The exchange was planned and carried out under the careful supervision of Madhulika and Ashok Singh. Before leaving, we presented their Headmaster Mr Simon Murray with a pot of ‘ibee’ honey - our own homemade honey - a fitting symbol for a sweet and fruitful experience during the winter break. There is no quiet time of the year for “Hjelpekorpset”, the search and rescue division of the Norwegian Red Cross, but September 2011 was particularly busy for groups in Sogn og Fjordane as our region was hosting the Norwegian National First Aid Championships. Seventeen regional champions from all over Norway congregated in Førde to do battle in a series of first aid scenarios rescue situations and other tests of their skills. It was a great honour for UWCRCN to be invited to participate in such an event of National standing, and the College was allowed to enter a guest team in the competition as well as providing casualties for scenarios and helping in the background. The UWCRCN team comprised five second year students, who had only started their first aid training in February, led by one of their second years. Competing against seasoned rescue teams, what our students lacked in familiarity with Hjelpekorps procedures, they more than made up for in enthusiasm and ability in first aid. At the end of the competition the RCN team was placed sixth, a mere 30 points behind the final champions from Oslo, and a pleasing 30 points ahead of the Sogn og Fjordane champions from Førde! Another College student, Andris Otisons (Latvia), won the award for being the best casualty actor in the competition. The UWC Red Cross Nordic team World Children’s Day in Førde On November 19th the World Children’s Day was celebrated all over Norway. Our College was part of the regional team that was invited by the Førde International Music Festival to create a special day. Our students were on the main stage for a big audience of exited kids and their parents. There was a record attendance of 2,000 this year. Some of our students acted out as hosts for the day. For visitors who wanted a taste of the exotic, Barbara Toa-Kwapong, was there with her DROP group, serving food from all over the world. Many organizations contributed to local children having a hot experience in Førdehuset on a cold winter day. We were glad to play our part in it. 9 Annual Report 2011 Safuge - Save the Future Generations SaFuGe continues as a student-initiated fund-raising organization that does projects for underprivileged schools all over the world. Throughout the year we work to make money, and towards the end of the summer-term students vote for which projects to sponsor. All projects are carried out by students in their local communities. The money comes from cafés and from Norwegians hiring us for a variety of jobs, from painting houses to baking cupcakes for local events., but lately we have also started to receive donations. We have recently been supporting projects in Sierra Leone, Morocco, Cameroon and Nepal. One of the Nepalese projects is described here by RCN student Pema Chodron Lama: “Lihi School is the only primary school in Nubri district which provides early education to the local village children. Due to the lack of basic infrastructure and commodities, the 20 year old school was shut down completely at one point, although it began to function again in 2010. In spite of its revival, the school’s condition was difficult - with no furniture and basic materials. Fearing that the school would fail again, the main objective of our project, “Help the Himalayan children of Nepal” was to support the school by contributing basic infrastructure like furniture and mattresses in the classrooms and also by providing teaching, reading and stationery materials to the school for the better education of the village children. This village is a 5-day trek after an 8-hour bus ride from the capital, Kathmandu. Firstly, 20 mattresses and stationery materials including books and educational charts were purchased. Together with other UWC students present in the city, we also collected additional donations of books from the local schools in the capital. With these supplies and a strong determination, we ventured on our journey. The biggest challenge was to carry all the supLittle monks at Lihi school Reunion 2011- Looking back, paying back plies to the village - since the monsoon had flooded the trails leading to the school. Fortunately, the supervisor of a monastery in the same village, agreed to help us to get the materials to our destination. So we were able to save some amount of money. After our arrival in the school, we met the teachers and students; the mattresses were set and stationery materials for the faculty were distributed. The work of making tables and chairs continued and was completed by the time of departure. There was still money left after paying the carpenters. So it was decided to buy a blackboard for the classrooms. The blackboard is now in the school. The school benefited with basic infrastructure and supplies from the project, and the opportunity enriched our students with a life-changing Two teachers and the new blackboard experience!” The 10th year Reunion for Red Cross Nordic alumni took place in fine summer weather 12th – 16th August. The circumstances were also sad in that Anne Ginestier, so special to the students during their time at the College, and later in her role as alumni contact, had passed away a few months earlier. have a need for more facilities to exercise on a regular basis. Currently there is an ambition to develop a ball rink. The pledge from the student group was 150,000 Nok towards this cause. For alumni or others who would like to support this development, please take a look at www.rcnuwc.no Anne’s husband, Jean Paul, had followed up as alumni coordinator, for this event liaising with alumna Magdalena Bastias and the College administration. There was time to share fond memories and to rediscover each other. Most people were very much recognizable. Some of the visitors commented on several staff members not having changed at all. Interacting with UWC students on a daily basis seems to keep you young. Remi Gau and Chris Doughty had prepared a varied schedule of those old activities. During the reunion Christopher Scoville and Joost Bosland came up with a way forward to fundraise for something needed by present students. The response was that students do Lihi School Moving on to Universities The current Safuge team This year a total of 67 students went directly to study in the US, two of whom were US citizens. One Canadian returned home to university, along with four international fellow students. Ten others returned to study in their home countries. Seven of our leavers went to British institutions. Three students went to fulfil military or civil obligations and four students took up volunteer options. Most of these have deferred places at University. As always our students have received excellent supervision from Nicky Lawrenson and Mark Chalkey in the University office. 10 11 Annual Report 2011 Staff UWC Red Cross Nordic Students 2010 - 2011 Åland Islands Ulrika Kjeldsen (1) Albania Amantia Muhedini (2) Jetnor Kasmi (1) Angola Márcio Ngombe (2) Argentina Ricardo Iván Vieitez Perez (1) Belarus Maksim Karpovich (2) Bhutan Mende Thuji Yangden (1) Bolivia Claudia Calderón Machicado (2) Bosnia and Herzegovina Tea Dejanovic (2) Brazil Karl Malone Magelhães Magelhães (1) Cambodia Kimhean Hok (2) Kim Eng Ky (1) Cameroon Leo Charnel Fotsing Fomba (1) Canada Mitchell Steele (2) Sarah Melton (2) Tiffany Yat Yee Cheung (2) Andrew Stich (1) Fannie Fortier-Tougas (1) Chile Renata Tobar Nilo (2) China Amannisa Sawuti Wupuer (2) Liwen Dong (2) Feng Yuan (1) Ma Juan (1) Zhang Tiange (1) Czech Republic Jakub Stocek (2) Colombia Ervin Liz Andela (1) Costa Rica Rodrigo Montenegro Rodriguez (1) Croatia Benjamin Ignac (1) Denmark Amanda Palbo (2) Astrid Vestergaard (2) Cecilie Noer Rasmussen (2) Christoffer Ravn Rahbek (2) Hans Peter Geisler (2) Sofie Pedersen (2) Stine Hach Juul Madsen (2) Asger Hansen (1) Astrid Meyer (1) Kathrine Norsk (1) Marie Ruskov Grif (1) Oliver Møller (1) Per Kirkbak (1) East Timor Octaviana Do Rosario Barros Faria (2) Maria Assuncao Barreto Gama (1) Ecuador Marilyn Garcés Basantes (1) Egypt Mohamed El Karawy (2) Rafik Maher Saad (1) El Salvador Ana Diaz Rodriguez (1) Estonia Katerina Solomanjuk (2) Priit Paidla (1) Ethiopia Tangut Degfay (2) Sophia Ibrahim Ali (1) Faroe Islands Ingilín Strøm (2) Halla Jacobsen (1) 12 Alistair Robertson, (South Africa) Director of Academics, Biology, Environmental Systems, TOK Angie Toppan, (UK/USA) English B Anna Garner, (UK) Director of Studies, Environmental Systems Anne Kristin Vågenes, (Norway) Cleaning Antonius Maria Mertz (Netherlands) Maintenance Arne Ophaug, (Norway) Service Manager Arne Osland, (Norway) Director of Development Ashley Williams (UK) Leirskule Ashok Singh, (India) Chemistry, House Mentor Barbara Toa-Kwapong, (Ghana) Reception Bindu Dalal, (India) Housementor Bjarte Skadal, (Norway) Transport Chris Hamper, (UK) Physics Daniel Toa-Kwapong, (Ghana) Development Studies David Bell (UK) Leirskule David Robertson, (Shetland) Biology, Chemistry, Dona Pursall, (UK) English, Theatre Arts, ToK Edmund Cluett, (UK) TOK, Fredskorpset Else Marie Antonisen, (Norway) Kitchen 11% 30% Latin America Central/Eastern Europe 11% Asia Africa Western Europe North America 4% 24% Nordic 10% 10% Finland Joni Hämäläinen (2) Matti Suomenaro (2) Melissa Haga (2) Ida Korpivaara (1) Olga Nynäs (1) Gambia Manyima Nyie (2) Germany Angelika Benz (2) Meta Bosch (1) Ghana Jeffrey Asala (2) Lois Aryee (1) Greenland Regine-Ellen Møller (2) Nukaaka Fleischer Hansen (1) Guatemala Francisco Boniface (2) Haiti Augustin Romane (1) Hong Kong Tze Yan Yu (2) Naomi Choi (1) Wing Hei Cheung (1) Hungary Réka Zempléni (1) India Shivangi Pattnaik (2) Tenzin Tayang (2) Nanda Naidu (1) Rinchen Dolma (1) Iran Omid Malekzadeh Arasteh (2) Iraq Omar Tarik (1) Ireland Jana Foxe (1) Israel Astar Goldberg (2) Michael El-Hoziel (2) Moriya Shahir (1) Italy Riccardo Maddalozzo (2) Claudia Marina Della Pona (1) Marco Felici (1) Jordan Farah Almomani (2) Hala Abu Hassan (1) Kosovo Endrit Fejdullah(2) Latvia Endija Kreslina (2) Andris Otisons (1) Lebanon Jaafar Al Fakih (2) Bassem El Ramesh (1) Lithuania Benas Klastaitis (2) Vita Karoblyte (1) Madagascar Sombiniaina Herimpitiavana (1) Maldives Fatimath Anan Ahmed (1) Mexico AlejandraVanessa Cuervo Covián (2) Montenegro Nikola Milicevic (1) Morocco Myriem Benkirane (2) Mohamed Amine Belarbi (1) Namibia Nikhita Winkler (2) Nepal Irina Giri (2) Maya Gurung (2) Kanchan Amatya (1) Pema Chodon Lama (1) Netherlands Sophie Dekker (2) Romy de Niet (1) New Zealand Mutaz Al-Chanati (2) Nicaragua Jennyfer Larios Martinez (2) Norway Adrian Broch Jensen (2) Alexandra Solheim (2) Andreas Hovland (2) Eivind Morris Bakke (2) Ingeborg-Marie Flage (2) Natalia Ophaug (2) Nicholas Matarehua Kirkvaag (2) Oda Molstad Johansen (2) Øystein Skråstad (2) Sara Ambjørndalen (2) Vilde Ørn Kreyberg (2) Adriana Wiktoria Pedersen (1) Benedicte Ingeborg Sjøflot (1) Halfdan LieHem (1) Helene Lindgren Skarpeid (1) Henrik Gundersen (1) Inger Louise Hegbom (1) Maria Wyller (1) Ragna Melbye Eide (1) Said Sajadullah Pacha (1) Pakistan Naina Qayyum (2) Rabail Habib (1) Palestinian Territory Asil Abuassba (2) Ahmad Al-Fakeer (1) Rosana Shuaibat (1) Panama Anyuri Betegón Arrocha (2) Paraguay Alvaro Machuca Recalde (1) Peru Aurora Cano Choque (2) Poland Wojciech Michno (2) Karolina Klimczak (1) Portugal Bárbara Borges Ribeiro (2) Romania Serban Giurgi (1) Russian Federation Nikita Kotelnikov (1) Rwanda Dominique Savio Itanze (1) Sierra Leone Fatima Bassir (2) Musa Bernard Komeh (2) Singapore Rubez Chong Lu Ming (2) SharanyaThirugnanasambhandan (1) Slovakia Maroš Jerábek (2) South Africa Thobile Nzimande (2) Spain Irene Estefania Gonzalez (2) Lea Sanchez Milde (1) Sri Lanka Kasun Bodawatta (2) Sudan Joy Daniel Minalla (2) Amoko Adot (1) Swaziland Thabiso Kunene (2) Kwanele Tsabedze (1) Sweden Agnes Hammarlund (2) Axel Bjerke (2) Ellen Marie Rehnberg (2) Jeanette Trang (2) Kunal Chauhan (2) Tea Thaning (2) Alma Diaz Rämö (1) Axel Edling (1) Ebba Hassel (1) Fann Xu (1) Fredrik Eriksson (1) Nina Da Rocha (1) Olof Nordin (1) Peshwas Farik (1) Stella Vallgårda (1) Tajikistan Zukhra Sokhibova (2) Mullohoji Juraev (1) Tanzania Ivonne Muganyizi (2) Thailand Nantana Kwangtong (2) Nutcha Wattanachit (2) Jirawan Ngieochaiyaphum (1) Naweeya Chutiraka (1) Togo Kossiwa Bernadette Bocco (1) Ukraine Yuliya Kravtsova (1) Uruguay Mariana Fernandez Bertocchi (2) Joaquín Basile (1) United Kingdom Josie Tiedeman (2) Kathryn Lindsay (2) Gareth Short (1) Hero Ashman (1) Nana Dubie Toa-Kwapong (1) United Statesof America Matthew Enger (2) Tory Scott (2) Gray Barrett (1) Katherine Medina Pineda (1) Sophie McKibben (1) Venezuela Rafael Contreras (2) Samuel Diaz Pulgar (1) Viet Nam Phuong Linh Tran Vu (2) Nguyen Le Cong Anh (1) Western Sahara Hamahu-Allah Mohamed (2) Yemen Abdo Gubran (2) Ranya Jaffar (1) Zambia Kakula Wandi (2) Zimbabwe Melisa Gondo (1) Host Families Alexandre Bau and Birgitte Ralston Alvar Melvær and Astrid Wittersø Anne Lise Aaseng Anne and Arve Nybakk Anne Solheim and Hallgeir Kleppe Anne Vikum Anni and Reiel Felde Arne and Mariya Ophaug Asbjørn Tyssen and Gunnhild Systad Åse Mari Haugenes Asmund Myhr and Bjarnhild Færøy Astrid and Magnar Bolstad Aud Hop and Lars Sagvold Aud and Øyvind Bang-Olsen Audhild Vie and Ørjan Alme Bente M. Flølo and Tom Ole Dyrstad Berit and Dag Rune Mallasvik Bjarne and Lillemor Huus Bjørn Atle Haugsbakk and Monika Nyland Bjørn Hollevik and Anne Leversund Carina Frisk Catherine Ulvatne Eivind Brendehaug and Carina Frisk Elin Tonheim and Morris Kamara Elisabet Sårhiem and Bent Støyva Elise Årdal and Jan Sigurd Haugen Erik Overgaard Pedersen (Denmark) History Ferenc Beleznay (Hungary) Mathematics Fred Fee, (Canada) Mathematics Gianni Colombero (Italy) Volunteer Gunvor Norddal, (Norway) Kitchen Håvard Indrebø, (Norway) Library Heidi Myklebust, (Norway) Kitchen Helga Astrid Åsnes, (Norway) Cleaning Irene Hagen, (Norway) Accounts Janne Grethe Fristad Ulvik, (Norway) Kitchen Jelena Belamaric (Croatia) Biology Joakim Janninge, (Sweden) Leirskule John Lawrenson, (UK) Rektor, TOK Jonny Arvidson Lidal, (Norway) Kitchen Kåre Dale, (Norway) Norwegian A1, TOK Kåre Sandvik, (Norway) Norwegian ab initio, Nordic Studies Leonie Köning, (Netherlands) Student Selection Linda Sturesson, (Sweden) Swedish A1, English A2, World Literature Liza Jumao-As Øverås, (Philipines/Norway) Kitchen Madhulika Singh, (India) Biology Maria Teresa Julianello, (Argentina) Spanish A1, English A2, World Literature Mariano Giampietri, (Argentina) Spanish ab initio, House Mentor Mark Chalkley, (UK) University Counsellor Narender Dalal, (India) Human Rights, History, House Mentor Nicky Lawrenson, (UK) University Counsellor Paulina Ønnerstad Szymczak, (Poland) Mathematics Peter Wilson, (UK) English A1/A2, Theatre Arts, Volunteer Program Ragnhild Tveiten, (Norway) Leirskule Reidun Færøy Bergstrøm, (Norway) Art, Senior House Mentor Robert Grønning (Norway) IT Manager Rudy Herrera Marmol (Guatemala) Economics, ToK Sigrunn Barsnes, (Norway) Kitchen Solfrid Myklebust, (Norway) Cleaning Stig Moltumyr, (Norway) Director of Finance Summer Govan, (Canada) Philosophy, House Mentor Svein Rundereim, (Norway) Kitchen Thomas Losnegård (Norway) School Nurse Vidar Jensen, (Norway) Maintenance Wenche Larsen Vik, (Norway) Kitchen Wenche Svendsen, (Norway) Kitchen Ellinor and Armando Silva Wergeland Erik Torp and Jorunn Nilssen Esther and Jørgen Alisøy Eva and Ingvard Flekke Kyrkjebø Førde Geithus Geir-Arne Åsnes and Eli Margrethe Midtkandal Gunnar Simonsen and Cecilie Mohn Halvor and Trude Brosvik Hanne and Karsten Igelkjøn Heidi Ekehaug Helga Marie Vangsnes Helga and Oddvar Åsnes Helga Osvoll Henrik and Miriam Høberg Herold Kvist and Marit Eide Hildegunn and Arve Arstein Inge Larsen and Desiree Øvretveit Inge Tvedten and Ida Jorem Jorem Jakob Thingnes and Camilla Voss Jan Sigurd Haugen and Elise Årdal Jonny Sandøy and Ann-Kristin Ellingsen Jorunn Ringstad Kåre and Margareta Holvik Kari Lyngstad Kari and Odd Støfringsdal Kari Reed Kjartan Strand and Janne Haugen Kristen and Olaug Holt Kvamme Nistad Margit and John Hetle Margrethe and Odd Arnstein Tenold Maria and Håkon Evjen Mario and Marisol Villarroel Marit and Terje Mulelid Marita Sørland Nina Aas and Jan Haugen Oddbjørn Saltnes and Heidi Myrvold Olaug Tveit and Gorm Evensen Olav Roti and Kari Esaiassen Otto Nes and Gro Haga Haga Ove Naustdal and Olga Hellem Ronny Iden and Britt Nesbø Sandra and Arvid Stedje Siv Hestad and Kjell Navelsaker Steinar and Sissel Brekke Sveinung Søreide and Gro Hovland Terje Meyer and Margareta Andersson Tone Aasrud and Edvin Helgheim Tone and John R Hanevold Torald Storøy and Laila Oppedal Trijnie Cupido and Laurens Brock Trude and Kjetil Felde Unn Karin Kleppe and Olav Johan Mo Vidar Øvredal and Anne Lise Aaseng Vigdis and Knut Simonsen Jacobsen Wenche Svendsen Sangeeta Sharma Dora Egede and Rune Midtvedt Elin Angermeend 13 Annual Report 2011 Funding and Results in General Translated from the original Norwegian version The 2011 accounts show a positive result for the year of NoK 1,074,062. The result gives a true picture of the operations and is NoK 477,000 better than the calculated budget. Our Financial Action Plan request a financial result between NoK 500,000 and NoK 1,500,000 to balance different concerns the school has. The equity shows a positive balance to the amount of NoK 13.4 mill., which is 45% of the company’s capital need with current operations. Finland: At 01.01 there was a negative working capital of 2.1 mill., which is at the lower level of what is acceptable. This makes limitations on our room for investments for 2012, beyond what can be externally funded. The annual accounts are based on a going concern assumption. Greenland and the Faeroes: Funding in 2011: Greenland and the Faeroes have been paying for two students, each a total of NoK 404,000. Administrative Contacts: Ministries of Education Greenland: Anna Heilmann The Færoes: Claus Reistrup Other income Norway 28,164,000 Sweden 5,500,000 Denmark 1,939,000 Finland 908,000 Greenland, Faeroes 808,000 National committees: Norway, Denmark, Sweden & Student payments 3,021,000 Other Income (sundries, UWC Dev. Fund) 1,624,000 Outside Nordic Countries 2,629,000 Other Activities 4,979,000 Totals For 2011 the Finish students have been paid for through the Swedish and the Finish Culture Foundations in Finland, in total NoK 908,000 Administrative Contacts: The Swedish Cultural Foundation in Finland: Christina Fraser The Finnish Cultural Foundation, through the Finnish National Committee of the UWC 49,572,000 Norway The Norwegian parliament granted NoK 28,164,000 for 2011. The increase was adjusted in accordance with the application submitted by the College and the average price and wage rise in Norway. Administrative Contact: Directorate of Education, Holger Sørheim Sweden: The grant from the Swedish Ministry of Foreign Affairs remained the same as for 2010: NoK 5,500,000. It is to cover for the majority of our students coming from the Least Developed and Other Low Income Countries according to the OECD list of DAC recipients. It also assumes that the College will cover for the Swedish students, through other sources of income. This year the College has received an amount of NoK 1,300,000 as a contribution from the UWC development foundation. In addition contributions towards three international scholars have been received from the Shelby Davis Foundation as well as two scholarships from the Prince of Wales Fund. Outside Nordic Countries For the school year commencing August 2011 the College has made agreements with the National Committees in Germany, Netherland and Spain who each pay for two students on full scholarships. Other Activity The total income calculated under Other Activity, NoK 4,979,000 is from summer activities (mainly Red Cross camps), Camp School and house rent. Funding 2011 4% 2% 3% 6% 3% 4% Denmark: For 2011, Denmark contributed with a block grant from the Ministry of Education with an amount of NoK 1,939,000. Beyond this, the National Committee contributed NoK 1,042,000. This is composed of a fixed sum from the Ministry in accordance with the Act pertaining to Upper Secondary Schools (Dansk Gymnasielov) and contributions from the National Committee of the UWC. Administrative Contact: Ministry of Education, Jens Thuesen 14 Auditor’s Report for 2011 Report on Other Legal and Regulatory Requirements Opinion on the Board of Directors’ report and the allocation of the profit Based on our audit of the financial statements as described above, it is our opinion that the information presented in the Board of Directors report concerning the financial statements and the going concern assumption, and the proposal in the financial statements for the allocation of the profit complies with the law and regulations and that the information is consistent with the financial statements. Opinion on Registration and documentation Based on our audit of the financial statements as described above, and control procedures we have considered necessary in accordance with the International Standard on Assurance Engagements (ISAE) 3000, «Assurance Engagements Other than Audits or Reviews of Historical Financial Information», it is our opinion that the foundation’s management has fulfilled its duty to produce a proper and clearly set out registration and documentation of the foundation’s accounting information in accordance with the law and bookkeeping standards and practices generally accepted in Norway. Opinion on Management of affairs 11% 57% Administrative Contact: Ministry for Foreign Affairs, Department for Multilateral Development Cooperation, UN Section Lena Källman To the Foundation Red Cross Nordic United World College Based on our audit of the financial statements as described above, and control procedures we have considered necessary in accordance with the International Standard on Assurance Engagements (ISAE) 3000, «Assurance Engagements Other than Audits or Reviews of Historical Financial Information», it is our opinion that the foundation’s management of affairs have been undertaken in accordance with law, the object of the foundation and other respects of the articles of the foundation. 10% Activities The aim of the foundation is to promote peace and international understanding, sustainable development and the dissemination of ecological knowledge through education, research, seminars and other initiatives. The operation is based at Haugland, in Fjaler Municipality in Sogn og Fjordane. Operations The 2011 accounts show a positive result for the year of NoK 1,074,062. The result gives a true picture of the operations and is NoK 477,000 better than the calculated budget. Our Financial Action Plan request a financial result between NoK 500,000 and NoK 1,500,000 to balance different concerns the school has. The equity shows a positive balance to the amount of NoK 13.4 mill., which is 45% of the company’s capital need with current operations. At 01.01 there was a negative working capital of 2.1 mill., which is at the lower level of what is acceptable. This makes limitations on our room for investments for 2012, beyond what can be externally funded. The annual accounts are based on a going concern assumption. The Working Environment The working environment at the College is satisfactory. The concern had a total of 49.1 man-years in 2011. This is represented by 23.1 for women, and 26 for men. The foundation has 8 Board members. Of these 3 are women, and 5 men. The Environment The main impact for the organization on the environment comes from energy consumption for housing and for travel and use of consumer’s goods like paper. The organisation is certified through “Environmental Lighthouse” (Miljøfyrtårn). Discrimination The UWC movement is working towards making education a force to unite people, nations and cultures for peace and a sustainable future. This makes it particularly relevant for the College to promote the objectives of the discrimination law in its operations. This applies to activities related to recruitment of employees and students, salary and working conditions, professional development, protection against harassment and finally adaptations towards universal access Future Development The Board has approved a balanced budget for 2012. There will always be some uncertainties with regard to funding through the state budgets, but the Board does not see that this is too a greater extent than before. The Board is of the opinion that the conditions for future operations are present. The accounts are presented accordingly. Stockholm 16th February, 2012 Tove Liv Besstun Veierød , Chairman Ingegärd Wärnersson, Dept. Chairman , Sweden Norway Sweden Annual Report 2011 from the UWCRCN Board National Commitees Norway, Denmark, Sweden & student payments Førde, February 2012 Deloitte AS Hans Welblund Lindemann, Denmark Matti Uolevi Hovila, Finland Gisli Kavli, Norwegian Red Cross Denmark Other Income Sundries, UWC Development Fund Leif Kilnes Ivar Lund Mathiesen, UWC Norway Finland Outside Nordic countries State Authorised Public Accountant (Norway) Chris Hamper, Staff representative Greenland & Færoes Other activities Sophie Crane McKibben, Student representative John Lawrenson, Rektor 15 Annual Report 2011 Financial Statements 2011 Notes to the Financial Statements 2011 BALANCE SHEET As of 31st December 2011 Notes Assets 2011 2010 Notes Equity and Liabilities Fixed Assets: Property, plant and equipment: 3 3, 6 3, 6 3 3 9 Buildings Housing facilities Machinery, furniture, etc Vehicles Total property, plant and equipment Financial Assets: Investments in stocks and shares Total financial assets Total fixed assets 9 Debtors: Trade debtors Other debtors Total debtors 4,715,776 14,174,599 1,654,023 652,334 21,196,732 2,595,454 14,563,899 1,657,467 822,034 19,638,854 50,000 50,000 50,000 50,000 19,688,854 Basic capital Total paid-in capital: Retained earnings Other equity Total retained earnings Bank deposits, cash, etc. Total current assets Total Assets 3 12,271,473 12,271,473 13,395,536 12,321,473 119,766 119,766 88,744 88,744 Other long term: Liabilities to financial institutions Total other long term liabilities: 5,586,504 5,586,504 5,965,488 5,965,488 Current liabilities: Trade creditors Public duties payable Other short-term liabilities Total current liabilities 1,300,834 2,057,637 7,397,345 10,755,816 1,496,234 1,945,590 5,729,111 9,170,935 Total liabilities 16,462,086 15,225,167 29,857,623 27,546,641 62,571 63,419 6 1,370,982 1,022,702 2,393,684 2,520,193 855,652 3,375,845 9 6,154,635 4,418,522 8,610,890 7,857,786 29,857,623 27,546,641 Total Equity and Liabilities 2011 2010 Government Grants International contributions Rental income Other income Total operating income 28,164,000 13,397,857 689,940 7,320,219 49,572,016 27,317,000 13,143,246 695,221 7,897,081 49,052,548 Payroll expense Operating expenses cleaning, facilities and maintenance Operating expenses IT Books and teaching supplies/equipment Administrative expenses Operating expense vehicles Depreciation fixed assets Travel expenses Student support Moving expenses Other operating expenses Total operating expenses 30,139,748 6,667,955 922,651 994,352 4,039,597 768,295 1,199,900 2,359,370 347,874 80,826 742,180 48,262,748 28,872,606 6,716,280 953,732 964,411 4,415,134 492,432 1,234,357 2,791,401 357,735 58,585 480,057 47,336,730 1,309,268 1,715,818 Financial income and financial expenses Other interest received Other interest expense Financial items, net Result for the year 16 13,345,536 13,345,536 Liabilities: Project related funding Total projectet related funding Result of operations 4 50,000 50,000 5 Notes Operating income and operating expenses 2 50,000 50,000 Total equity INCOME STATEMENT 2011 For the year ending 31st December 2011 2 7 2010 4 9 8 2011 Equity: Paid-in capital: 21,246,732 Current assets: Inventory Note 1 – Accounting principles Allocation of net profit and equity transfers Transferred to other equity Total allocations The financial statement is prepared in accordance with The Norwegian Accounting Act and generally accepted accounting principles in Norway for small entities. General accounting principles income and expenses Income is recorded when earned, normally at time of delivery of goods and services. Expenses are recorded at the same time as related income. Expenses with no relation to income, are recorded when incurred. Valuation and classification of assets Assets meant for permanent ownership are classified as fixed assets. Other assets are classified as current assets. Debtors due within one year are classified as current assets. When classifying short-term liabilities similar criteria are used. 43,259 270,606 -227,347 1,074,062 1,488,470 1,074,062 -1,074,062 1,488,470 -1,488,470 Note 4 – Equity etc. Average no. of employees Payments to leading personnel Salary Other benefits Total 2010 24,606,821 2,861,044 2,754,316 1,623,738 30,139,748 1,511,469 28,872,606 49.1 48.3 Headmaster Board 923,259 1,536 924,795 0 0 0 2011 68,750 10,000 2010 85,000 18,500 UWCRCN is obliged to have an occupational pension scheme in accordance with the law on mandatory occupational pension. The arrangements RCNUWC have made meet these requirements. Note 3 – Property, plant and equipment Vehicles Housing Facilities Buildings Projects in progress Total Purchasing cost 01.01 4,818,836 2,035,781 15,576,099 4,328,059 1,737,007 28,495,782 Retired Items 2,307,719 464,408 0 0 1,737,007 4,509,134 487,456 0 0 2,662,708 0 3,150,164 2,998,573 1,571,373 15,576,099 6,990,767 0 27,136,812 Machines & Furniture Received Gifts Purchase cost New Assets Purchase Cost 31.12 -2,000,000 Total Depreciation 1,344,550 919,039 1,401,500 2,274,991 0 5,940,080 Book value 31.12 1,654,023 652,334 14,174,599 4,715,776 0 21,196,732 Annual depreciations 490,900 169,700 389,300 150,000 0 1,199,900 Depreciation method Linear Linear Linear Linear 10-30% 20% 3% 4-5% Depreciation percentage The housing facilities is from the year 2009 depreciated with 4%, 2,5% from 2010. Property provided at no acquisition cost: Administration building Auditorium / Cantina Two classroom facilities Four dormitories for students and Four teachers/mentor houses Laundry facilities Gift from the Leif Høegh Foundation House for cultural events Boathouse Year of acquisition 1995 1997 Total Value 70,000,000 9,742,000 Total 12,271,473 12,321,473 1,074,062 1,074,062 13,345,535 13,395,536 Equity 31.12 2011 25,654,966 Fees to Auditor Deloitte AS Auditing Other Services Other Equity 50,000 Result for the year As donations and gifts cover the acquisition cost for the buildings, they are only entered with a value of NoK 1,- in the Balance Sheet. 50,000 Note 5 – Project related funds The foundation receives yearly gifts and contributions to defined projects. Funds intended for such projects are shown as liabilities in the balance sheet and recorded in the income statement when used. Note 2 – Payroll costs, benefits, etc. Salary Payroll Tax, Employer’s contribution Other Personnel expenses Total Basic Capital Equity 01.01 Fixed assets are valued based on purchase price, but written down to actual cost when the fluctuation in the value is not expected to be incidental. Fixed assets with a minimum life expectancy are depreciated systematically. Current assets are valued at the lower of the purchasing price and the actual value. Buildings from Statsbygg 48,448 283,653 -235,205 The school facilities are partly financed by a loan from Den norske Stat at a nominal value of NoK 35,000,000. The loan is interest-free and has no repayment commitment unless the buildings are sold out of the foundation. The amount is therefore not recorded as debt in the financial statements. Balance 01.01 Received Spent Balance 31.12 69,343 18,427 0 87,770 Donations for Sports Arena 0 12,596 0 12,596 Culture-house Fund 19,400 0 0 19,400 Total 88,743 31,023 0 119,766 Amnesty Intnl. Student Group Note 6 – Security for Mortgage loans Nominal value of mortgage loans 2011 2010 5,586,504 5,965,488 Book value of pledged assets: Machines, furniture 1,654,023 1,657,467 Buildings 14,174,599 14,563,899 15,828,622 16,221,366 Note 7 – Rental agreement etc. The foundation has a rental agreement regarding lease of plant and buildings from Røde Kors Haugland Rehabiliteringssenter AS. Note 8 – Bank deposits The bank deposits include tied-up assets of NoK 1,151,673 related to withheld payroll taxes. Note 9 – Joint Ventures Company Starting Date Business Office Ownership / Voting share Haugland Internasjonale FOU Senter AS 08.06.95 Fjaler 33% Intercompany Accounts 2011 2010 Accounts receivable 38,144 0 Liabilities 0 0 Photographs by: Mark Zelinski, Magnus Bogucki, Kathrine Norsk, Claudia Della Pona, Pema Lama and others Printed by E. Natvik Prenteverk AS, Florø 17 UWC Mission Statement UWC makes education a force to unite people, nations and cultures for peace and a sustainable future. Red Cross Mission Statement The purpose of the Red Cross is to protect life and health and ensure respect for the human being. It is guided solely by individual need. It makes no distinction as to nationality, race, religious beliefs, class or political opinion. 6968 Flekke, Norway +47 5773 7000 www.rcnuwc.no
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