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2020Financial Statements INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE (ILRI) LIVESTOCK INTERNATIONAL 2020 FINANCIAL STATEMENTS 2020 FINANCIAL The International Livestock Research Institute (ILRI) works to improve food and nutrition security and reduce poverty in developing countries through research for efficient, safe and sustainable use of livestock. Co-hosted by Kenya and Ethiopia, it has regional or country offices and projects in East, South and Southern Asia as well as Central, East, Southern and West Africa. ilri.org. FINANCIAL CGIAR is a global research partnership for a food-secure future. Its science is carried out by 15 research centres in close collaboration with hundreds of partners across the globe. cgiar.org 2020 STATEMENTS International Livestock Research Institute Financial 2020 Statements FOR THE YEAR ENDED 31 DECEMBER 2020 © 2021 International Livestock Research Institute This publication is copyrighted by the International Livestock Research Institute (ILRI). It is licensed for use under the Creative Commons Attribution 4.0 International Licence. To view this licence, visit https://creativecommons.org/ licenses/by/4.0. Unless otherwise noted, you are free to share (copy and redistribute the material in any medium or format), adapt (remix, transform, and build upon the material) for any purpose, even commercially, under the following condition: ATTRIBUTION: The work must be attributed, but not in any way that suggests endorsement by ILRI or the author(s). NOTICE: For any reuse or distribution, the license terms of this work must be made clear to others. Any of the above conditions can be waived if permission is obtained from the copyright holder. Nothing in this license impairs or restricts the author’s moral rights. Fair dealing and other rights are in no way affected by the above. The parts used must not misrepresent the meaning of the publication. ILRI would appreciate being sent a copy of any materials in which text, photos etc. have been used. Citation: International Livestock Research Institute. 2021. ILRI 2020 financial statements. Nairobi, Kenya: ILRI. ISBN: 92–9146–643–3 Text by Lindsay Falvey, Jimmy Smith and Robert Nzioka. Statements prepared by chief financial officer: Robert Nzioka. Editors: Anne Kibe, Peter Mativo and Paul Karaimu. ILRI thanks all donors that globally support its work through their contributions to the CGIAR Trust Fund Cover photo: Boran cow at the ILRI farm in Nairobi (photo credit: ILRI/Paul Karaimu). Previous page: Livestock moving back to the villages during a storm, Oromia, Ethiopia, 14 June 2016, (photo credits: ILRI/ Camille Hanotte). Patron: Professor Peter C Doherty, AC, FAA, FRS Animal scientist, Nobel Prize Laureate for Physiology or Medicine–1996 Box 30709–00100, Nairobi, Kenya ilri.org Box 5689, Addis Ababa, Ethiopia Phone: + 254 20 422 3000 better lives through livestock Phone: + 251 11 617 2000 Fax: + 254 20 422 3001 Fax: + 251 11 667 6923 Email: [email protected] ILRI is a CGIAR research centre Email: [email protected] ILRI has offices in East Africa • South Asia • Southeast and East Asia • Southern Africa • West Africa In 2020, ILRI began hosting the Generating Evidence and New Directions for Equitable Results (GENDER) Platform. CGIAR’s new platform is designed to put gender equality at the forefront of global agricultural research for development. Cattle grazing on Brachiaria grass at the ILRI campus in Nairobi (photo credit: ILRI/Paul Karaimu). Dissecting infected ticks in ILRI’s Tick Laboratory (photo credit: ILRI/David White). Page Statement of purpose 7 Corporate governance 9 Statement by the chair of the Board of Trustees 10 Statement of management responsibilities 18 ILRI Board statement on risk management 19 Independent auditor’s report 20 Financial statements Consolidated statement of fi nancial position 23 Consolidated statement of activities and other comprehensive income 24 Consolidated statement of changes in net assets 25 Consolidated statement of cash fl ows 26 Notes to the consolidated fi nancial statements 27-53 Exhibits Exhibit I Grant revenues and accounts receivable/payable 56 Exhibit II Grant pledges and expenses 65 Exhibit III CRP/portfolio expenditure reports 79 Exhibit IV CRP W1 and W2 funding reports 82 Exhibit V Detailed statement of activities 84 Exhibit VI Detailed statement of fi nancial position 85 Contents Pouring boiled milk in Waithaka, Nairobi, Kenya (photo credit: ILRI/Shadrack Isingoma). 2020 FINANCIAL STATEMENTS 5 Organizational information Board of Trustees (up to 30 September 2020) Lindsay Falvey Australia Chair (from November 2015, appointed April 2013) Elsa Murano USA Vice-chair and chair-elect (starting April 2021, appointed September 2016) Jimmy Smith Canada Ex officio (director general, joined October 2011) Andrew Tuimur Kenya Host country member (left January 2020) Gebregziabher Gebreyohannes Ethiopia Host country member (left May 2020) Harry Kimtai Kenya Host country member (joined January 2020) Regassa Fikru Ethiopia Host country member (joined September 2020) Chanda Nimbkar India Appointed November 2015 Judith Lungu Zambia Appointed November 2015 Richard Golding UK Appointed April 2015 Jing Zhu China Appointed September 2016 Martyn Jeggo UK/Australia Appointed May 2017 Li Lin Foo Malaysia Appointed May 2019 Board of Trustees (after 1 October 2020) Congruent with One CGIAR unified governance, the ILRI Board of Trustees was reconstituted on 1 October 2020. Lindsay Falvey (voting) Australia Chair (from November 2015, appointed April 2013) Elsa Murano (non-voting) USA Vice-chair and chair-elect (as of April 2021, appointed September 2016) Harry Kimtai (voting) Kenya Host country member (joined January 2020) Regassa Fikru (voting) Ethiopia Host country member (joined September 2020) Alyssa Jade MacDonald-Baertl Germany Appointed October 2020 Hilary Wild UK/Ireland Appointed October 2020 Marco Ferroni Switzerland Appointed October 2020 Neal Gutterson United States Appointed October 2020 Patrick Caron France Appointed October 2020 Shenggen Fan China Appointed October 2020 Alice Ruhweza Uganda Appointed October 2020 Ismanhane Elouafi Morocco Appointed October 2020, (left November 2020) Richard Golding (non-voting) UK Appointed April 2015 Li Lin Foo (non-voting) Malaysia Appointed May 2019 Jimmy Smith (non-voting) Canada Ex officio (director general, joined October 2011) Senior leadership team Jimmy Smith Canada Director general Iain Wright UK Deputy director general, Integrated Sciences Dieter Schillinger Germany Deputy director general, Biosciences Shirley Tarawali UK Assistant director general, Planning and Partnerships Siboniso Moyo Zimbabwe Director general’s representative in Ethiopia Michael Gerba USA Chief operating officer Stella Kiwango Tanzania Director, People and Organizational Development Thomas Randolph USA Director, CGIAR Research Program on Livestock Douwehan Mignouna USA Director, Biosciences eastern and central Africa (BecA)-ILRI Hub (left September 2020) Advocates Auditors Oraro & Co Advocates Ernst & Young LLP ACK Garden Annex, 6th Floor Certified Public Accountants 1st Ngong Avenue Kenya Re Towers, Upper Hill, off Ragati Road P.O. Box 51236–00200 P.O. Box 44286–00100 Nairobi, Kenya Nairobi, Kenya Address International Livestock Research Institute International Livestock Research Institute Box 30709, Nairobi 00100 Kenya Box 5689, Addis Ababa, Ethiopia Phone +254 20 422 3000 Phone +251 11 617 2000 Fax +254 20 422 3001 Fax +251 11 667 6923 Email [email protected] Email [email protected] ilri.org 6 INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE Statement of purpose he International Livestock Research Institute (ILRI) Platform for Big Data in Agriculture and hosts and envisions a world where all people have access to manages the CGIAR Antimicrobial Resistance (AMR) Hub. Tenough food and livelihood options to fulfil their In 2020, ILRI began hosting the Generating Evidence potential. ILRI’s mission is to improve food and nutritional and New Directions for Equitable Results (GENDER) security and to reduce poverty in developing countries platform, CGIAR’s new platform is designed to put gender through research for efficient, safe and sustainable use of equality at the forefront of global agricultural research livestock—ensuring better lives through livestock. for development. The platform works with all 15 CGIAR Research centres, 12 collaborative CGIAR Research ILRI’s three strategic objectives are: Programs (CRPs) and three CGIAR Systemwide research i. With partners, to develop, test, adapt and promote support platforms. science-based practices that—being sustainable and scalable—achieve better lives through livestock. Within ILRI, research staff work in one of ILRI’s seven ii. With partners, to provide compelling scientific research programs covering integrated sciences and evidence in ways that persuade decision makers— biosciences that develop and deliver science-based from farms to boardrooms and parliaments—that practices, provide scientific evidence for decision-making smarter policies and bigger livestock investments and develop capacities of livestock-sector stakeholders can deliver significant socio-economic, health and environmental dividends to both poor nations and Partnership research households. ILRI works with partners worldwide to achieve its mission. iii. With partners, to increase capacity among ILRI’s key As a relatively small institute with a large global mandate, stakeholders to make better use of livestock science partnership remains the institute’s fundamental modus and investments for better
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