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Erikshjälpen's Procurement Policy describes how purchasing and procurement rules should form the basis for the organization's purchases and procurements to actively contribute to achieving high quality in the business.
Erikshjälpen's purchasing and procurement rules shall form the basis for the organization's purchases and procurements to actively contribute to the achievement of high quality in the business. Purchases and procurements shall be characterized by professionalism and lead to correct deliveries and implementations at the lowest possible total cost in combination with high quality. Erikshjälpen undertakes to promote the highest ethical standards among its suppliers.
The purpose of this policy is to document and communicate Erikshjälpen's purchasing and procurement rules for goods and services in order to achieve efficiency in all areas of purchasing. The policy is aimed at everyone who is responsible for purchasing goods and services within the Foundation.
Purchasing and procurement shall be based on a holistic approach based on this document. Buyers/procurement officers shall have good competence in the field and have a high level of integrity and respect for suppliers and consultants.
Goods means all supplies, materials, equipment and furniture, computers, IT and telecommunications equipment, computer software, office supplies,
household appliances, goods and equipment needed for the business to
functioning of the business.
Services are those activities and functions that cannot be described as goods. A service adds value to a recipient without being a permanent physical object with its own value.
Services such as equipment/furniture repair and maintenance, trucking, freight, janitorial, security, office rental, transportation, import, logistics services, media, advertising, health, maintenance and other similar services.
Services requiring external technical and professional expertise beyond Erikshjälp's internal capacity, such as advice and review, feasibility studies, design, construction supervision, management and related services and technical or special studies carried out by Corporate.
The following thresholds apply to the procurement of goods and services:
*) For 2022, the price base amount is SEK 48,300.
a. Complete and clear tender documentation in the form of technical specifications/mission statement and commercial conditions should be included in the tender request. It is important that the specifications are neutral and if reference to a particular brand has to be made, "or equivalent" should be added.
b. The evaluation of tenders shall take into account only the criteria set out in the invitation to tender. The tender considered most advantageous in the light of all these criteria shall be accepted.
c. Tenders must not be invited solely for reasons of comparison. The person invited to submit a tender must also be able to expect to be considered as a supplier.
d. The invitation to tender must be sent to at least three parties, or advertised.
e. The composition of the group of tenderers should not always be the same but
varied from time to time.
f. The successful tenderer shall be informed in writing as soon as possible. However, at the latest within the period during which the tender is binding on the tenderer. Tenderers whose tenders have not been accepted must be notified as soon as possible. Erikshjälpen does not need to give reasons to the tenderers who are rejected.
g. It can be considered reasonable that the requirements must be adapted to local conditions and local legislation in this area. However, procurement must always be carried out on a commercial basis.
A simplified tendering procedure can be carried out through a written price comparison of at least three tenders if the value of the procurement is between one and two price base amounts. If three offers are not provided, a justification for the deviation should be documented, as well as the basis for the choice of offer in the individual case. Orders exceeding two price base amounts must be covered by contracts signed by both parties.
The following aspects should be taken into account when purchasing goods and services.
Erikshjälpen's officials, employees or agents must neither request nor accept gratuities, favors or anything of monetary value from suppliers or potential suppliers. If this is breached, disciplinary action will be taken against the persons concerned. Erikshjälpen upholds honesty, integrity and fairness in all aspects of its business, and expects the same in its relationships with its suppliers. Erikshjälpen is committed to promoting the highest ethical standards among its suppliers. Our staff, especially those involved in any phase of procurement, must declare all affiliations with suppliers and must not disclose confidential information about a project's requirements or deprive other bidders of such information that puts one bidder or group of bidders in a more favorable position over other bidders. This includes disclosing the other bidders' prices, terms and conditions, etc. Failure to declare affiliations with suppliers shall be considered a conflict of interest. The offer or acceptance of any form of bribe, monetary or otherwise, is unacceptable and subject to disciplinary action. In addition, staff should not accept personal commissions, gratuities or gifts from suppliers.
Erikshjälpen shall avoid situations that may involve conflicts of interest for employees, officials or agents or their immediate family. Suppliers must declare if they have family or relatives who are employed by Erikshjälpen. If a tenderer is found to have a hidden conflict of interest with Erikshjälpen, or with a competing tenderer, that tenderer shall be disqualified from participating in
a tender procedure.
The contracting authority shall reject any proposal submitted by tenderers and, where appropriate, terminate the contract if it is established that they have participated in corrupt, fraudulent, collusive or coercive practices:
To avoid corruption in procurement , the principles and
approach described in Erikshjälpen's anti-corruption policy shall apply. See section
three in our anti-corruption policy.
Responsibility for procurement, including the award and implementation of contracts, rests with the procuring entity. Erikshjälpen has an obligation to ensure that funds entrusted by donors are used appropriately with regard to economy and efficiency, and without regard to political or non-economic influences. Erikshjälpen's procurement should generally be guided by:
Contracts should only be concluded with suppliers that have the potential ability to meet the terms of a proposed contract. Consideration shall be given to such matters as the supplier's values, record of past performance, its financial and technical resources, and the availability of other critical issues. A contract shall be entered into with the supplier whose offer is the most advantageous to Erikshjälpen, taking into account factors such as price, quality, delivery time, payment terms, etc.
All deliveries and transportation of goods should be accompanied by a consignment note signed by the persons concerned. The consignee should immediately return a copy to the consignor.
Erikshjälpen shall ensure that the requirements for procurement correspond to environmentally sustainable development in accordance with Erikshjälpen's environmental policy. An important part of the purchasing work is therefore to take into account the environmental impact when choosing suppliers and set relevant environmental requirements, so that negative advocacy on the environment is reduced. In this work, the assessment shall be based on a scoring system where the highest score is given if the supplier has an externally audited environmental certification such as ISO, EMAS or similar. The level below this is if the supplier has some form of environmental program but this is not externally audited. A further level below is if there is only an environmental policy. The lowest level is if there is no organized environmental work and no document on the supplier's environmental work.
When choosing a product, Erikshjälpen shall also look at the product's documented environmental performance and make an informed choice. Erikshjälpen shall strive to purchase as many environmentally certified products and services as possible, with relevant ecolabels for the relevant product category. When purchasing goods, these should preferably be labeled with one or more of the following labels:
Electronics: TCO, EPEAT, Energystar, Nordic Ecolabel and EU Ecolabel.
Cleaning products: Good Environmental Choice and the Nordic Swan.
Food products: KRAV-labeled, Fairtrade, MSC and organic.
Promotional products: Fairtrade, FSC, KRAV-labeled and organic.
Erikshjälpen shall also ensure that the requirements for the selection of suppliers of goods and services take into account the fundamental human rights as expressed in the ILO's core conventions. Among other things, the following rules of conduct apply to our suppliers:
The contracting entity must ensure that tenderers do not use child labor and that fundamental social rights and working conditions are respected. The tender procedure must include a clause that does not allow any child labor.
The buyer / procurer must always be clear and present Erikshjälp's specifications to suppliers and only use the suppliers that meet the organization's requirements, needs and expectations. The quality of delivered products and services must be ensured through continuous Monitoring and evaluation.
Erikshjälpen can buy used goods whenever possible. The choice must be made with regard to the environment and sustainability and when it is appropriate and can be combined with sufficient functionality and quality.
Competitive opportunities shall be actively sought and utilized. Erikshjälpen's purchasing volume shall be used to achieve the lowest possible cost by coordinating purchases and thus reducing the price level.
All procurement shall be carried out in such a way as to ensure open and free competition. Tenders and tenderers shall be treated objectively so that competition on equal terms is achieved. The purchase of supplies, works and services shall be based on a clear and accurate description of the technical requirements of the material, product or service to be procured. Such a description shall not, in competitive procurement, contain features that unduly restrict competition.
If institutional donors contributing to a particular operation (e.g. Sida, SMC, EU) have specific procurement rules that are more demanding than those of Erikshjälp, these rules will be applied to this specific operation.
Erikshjälpen's Investment Policy aims to lay the foundation for responsible and efficient financial management that gives the foundation long-term sustainable conditions to carry out its mission for children in the world. Adopted by Erikshjälpen's board 2023-09-22.
"To work in the spirit of Erik means for us to be sensitive, opportunity-focused, creative and deeply aware of the responsibility it entails to manage donors' gifts and trust". The above quote from Erikshjälpen's core values describes well the attitude that should apply to the entire financial management within the foundation and not least the asset management that takes place through various forms of investments. The purpose of this policy is to lay the foundation for responsible and efficient financial management that gives the foundation long-term sustainable conditions to carry out its mission for children and the world they dream of.
The basic division of responsibilities within the Foundation is documented in the Rules of Procedure and Decision-Making adopted by the Governing Board and revised annually. The description below is based on the rules of delegation set out therein.
The Board shall
The Secretary-General shall
The Secretary-General may delegate responsibility for day-to-day management to the Administrative/Financial Manager or an official in a similar position. However, the Secretary-General always has overall responsibility for asset management.
The Secretary-General shall appoint a Securities Committee responsible for managing investments. This committee shall be composed of the Chief Administrative Officer/Chief Financial Officer and officials of similar status. The Committee may also appoint external experts to advise and prepare investment decisions. The officials of the Committee shall implement the investment decisions taken and monitor the progress of the investments made.
The Committee may, by delegation, implement changes to the portfolio on its own initiative, subject to the provisions of this policy. The changes made to the portfolio shall always be reported to the Board of Directors.
The Foundation shall manage its funds in such a way as to ensure a good return and adequate security. The Foundation chooses low-risk investments and does not speculate with endowment funds.
The funds must be managed in an ethically defensible manner in accordance with the foundation's fundamental values (see below). According to a decision by the Board of Directors, Erikshjälpen must have a balanced equity corresponding to current turnover for a period of 5-7 months.
Erikshjälpen chooses investments in listed Corporate and equity funds that comply with the international conventions on human rights and the environment that Sweden has adopted, and this applies primarily:
We exclude investments in Corporate whose business involves the manufacture and/or sale of alcohol products, pornography, tobacco and tobacco products, weapons, commercial gambling or the extraction of fossil energy (natural gas including shale gas, petroleum and coal). Weapons are defined as products intended to kill, maim or destroy and sold to military users, including products used as platforms for weapons and strategic products, such as warships, tanks and combat aircraft.
Cash and cash equivalents are held in transaction accounts at the best possible interest rate. Cash and cash equivalents shall correspond to one month's turnover.
Investable funds means capital available for investment in Shares, bonds, funds and interest-bearing Securities. This capital shall be invested to provide a good long-term return. At least 80% of the investable funds shall be invested in such a way that they can be converted into cash within a maximum of 14 days.
| Asset class | Minimum % of | Normal mode %. | Maximum % of |
|---|---|---|---|
| Equity-related investments | 0 | 50 | 60 |
| Interest rate related investments | 40 | 50 | 100 |
During the year, there may be deviations from the above minimum and maximum levels caused by increases and decreases that affect the outcome of the percentages. Investments in individual shares may not exceed 10% of the entire equity portfolio. Investments in Swedish investment companies may not exceed 20% of the entire equity portfolio.
Securities received by way of inheritance or gift are sold as soon as possible unless there are specific obstacles or special reasons.
A reconciliation of the current investments in relation to the above allocation guidelines (3.4) and the policy in general shall take place at least once every six months. If the reconciliation shows that the investments deviate from the current guidelines, measures must be taken to correct the portfolio. Changes to the investments must then be made as quickly as possible, taking into account the value of the investments and available alternatives. The Administrative/Financial Manager is responsible for carrying out the reconciliation and reports to the Secretary-General.
Reporting of investments and returns is done annually in connection with the annual report. In the event of major deviations or extraordinary events that have or risk having an impact on the Foundation's financial position, the Secretary-General shall inform the Governing Board as soon as possible.
Erikshjälpen's fundraising policy governs all fundraising within Erikshjälpen and must be applied to all types of fundraising. Approved by Erikshjälpen's board 2024-11-29.
At Erikshjälpen, we boldly raise money to continue our work for a changed world where children's dreams come true. We realize children's rights through interventions for education and leisure, health and safety and protection, as well as humanitarian interventions. We want to give children and young people around the world the help and opportunity to dare to dream about the future. We believe in children and want to give them the conditions for a better life and a more secure future.
According to Erikshjälpen's values, we want to work in "Erik's spirit". This means that we take the responsibility of managing donors' gifts and trust very seriously. Erikshjälpen's fundraising work is aimed at private individuals, Corporate, parishes and associations. We regard every gift as an expression of personal commitment. This has been the case since the days of Erik Nilsson.
Erikshjälpen's activities are funded by private fundraising, institutional contributions and surplus from our Second Hand shops. This policy clarifies for our donors the principles that apply to fundraising activities, how Erikshjälpen raises money and how we handle gifts. The fundraising policy also provides guidance and direction to Erikshjälpen's employees, volunteers and others who participate in our fundraising work.
Erikshjälpen's fundraising policy governs all fundraising within Erikshjälpen. However, gifts in the form of used goods to Erikshjälpen Second Hand are not covered by this policy.
Gifts from the public/privateprivate individuals, organisations, Corporate, communities, private and non-profit funds and foundations, testamentary gifts and the value of donated assets are counted as funds raised. A gift to Erikshjälpen must always be voluntary.
Contributions in the form of money from Corporate can be legally defined as either a gift or sponsorship. Corporate partnerships, where the contribution from the company is to be met by some type of counter-performance from Erikshjälpen, are considered sponsorship and are designed in dialog, after which we write an agreement that clarifies the scope and division of responsibilities.
We see our various aid and development projects as a partnership with our donors. As part of strengthening this partnership, we provide regular feedback with examples of how funds raised have been used.
Erikshjälpen's fundraising towards the public, and the handling of donations, always takes place via a 90 account that is controlled by Swedish Fundraising Control. This means that the collection is checked annually to ensure that we do not have unreasonable collection and administration costs. At least 75 percent of the total income must go to the purpose. Erikshjälpen is also a member of Giva Sverige, the professional association for fundraising in Sweden, and applies their quality code. The purpose of the code is to promote transparency, professionalism and increased trust.
In Erikshjälpen's annual report, which is available at erikshjalpen.se, we report funds raised, costs, funds distributed and the results and effects of our interventions.
Erikshjälpen follows current legislation when handling personal data. Detailed regulations can be found in our Privacy Policy (personal data policy).
Erikshjälpen's fundraising work is completely dependent on committed donors who want to join us in the work for children's rights and future. We do not just want to collect as much money or as large gifts as possible. For us, the small gift is as important as the big one.
In Erikshjälpen's fundraising work, it is central to respect the donor's wishes. This means that:
Erikshjälpen strives to ensure that most of the funds raised are not earmarked. This means that we can use the funds where they are most needed and do the most good. If it is of great importance to the donor to direct the gift to a special purpose within the framework of Erikshjälpen's projects, this can be done in consultation with donor service.
The donor has the right to receive information about what the funds raised are used for. In fundraising campaigns and disasters, the donor must be able to easily find out what purpose the funds raised are for and, for example, which organisations Erikshjälpen chooses to cooperate with on site in the crisis-affected area.
If, for some reason, targeted gifts cannot be used for what the donor wanted, the donor must be contacted and offered the opportunity to direct the gift to another purpose. If Erikshjälpen wants to change the area of use, the donor must first be contacted.
If a donor wishes to have a gift returned and contacts Erikshjälpen within a reasonable time, we will, as far as possible, accommodate this request and pay back the gift. If Erikshjälpen discovers that an incorrect gift has been received or that a gift has been paid twice by mistake, this must be rectified and refunded to the donor as soon as possible.
We want to show our gratitude for the gifts we receive. We aim to ensure that all new donors receive a personalized thank you and information on how the money is used.
Erikshjälpen wants to make it easier for young people to get involved. With our founder Erik Nilsson as a role model and example, we know that children and young people can change the world.
We are present in many contexts where young people, including those under 18, move and participate (festivals, concerts, etc.). People under 18 who want to become donors are welcome to join, but only after the consent of the guardian and/or the signature of an agreement.
We also want to encourage the involvement of children and young people and their fundraising initiatives. This may involve, for example, school classes, groups of children in parishes, sports clubs and others who want to organize fundraising events. We encourage and welcome these initiatives, but always with the approval and involvement of teachers, parents and/or other responsible adults.
We do not target minors in direct marketing activities, such as mailings or targeted campaigns.
Our basic rule is that everyone who wants to can donate money to Erikshjälpen. Erikshjälpen can sometimes still choose to decline a donated gift if the donor wants to condition the gift in a way that we cannot accept or live up to. Erikshjälpen can also choose to decline a gift if the donor's values or activities are in conflict with the organization's values and if the origin of the gift is contrary to Erikshjälpen's Guideline for sustainable cooperation. Erikshjälpen can also decline a gift if it is associated with conditions that we cannot fulfill or if the costs of the gift are not in reasonable proportion to the gift itself. Other reasons for refusal may be that the gift has undesirable consequences or if it consists of goods, services, buildings, etc. that Erikshjälpen cannot use or dispose of.
The Guideline on Sustainable Cooperation providesdetailed information.
If the gift/will is received in the form of Shares, these may be retained for a shorter or longer period unless this is clearly contrary to the donor's wishes as expressed in the deed of gift or will.
Holding Shares in Corporate whose main business is in the alcohol, tobacco, pornography or arms industries is not in line with our policy. If such Shares are received as a gift/will, a responsible liquidation must take place within a maximum of one year unless there are exceptional reasons. Erikshjälpen's Investment Policy containsdetailed information regarding shareholdings.
Gifts in the form of real estate are sold as soon as possible and the amount received is used in accordance with the donor's wishes. However, exceptions can be made if continued ownership of the property in some form can contribute to the realization of Erikshjälpen's purpose, or if the donor in his deed of gift or will expressed a specific wish.
When Erikshjälpen receives a will, we make a careful accountability that the bequeathed funds can be used according to the testator's last will. If it turns out that the will is written in such a way that we cannot fulfill the testator's wishes, we contact the estate to discuss the design and whether the gift can be used for similar activities. If this is not possible, we will decline the gift out of respect for the donor's last wishes.
Wills that benefit Erikshjälpen where another party raises a complaint, we handle with the help of legal expertise, with the aim of fully respecting the deceased's will.
Holdings of long-term Securities 2024-12-31 discloses Erikshjälpen's holdings of long-term Securities - bonds and structured products and Shares as of 2024-12-31