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Funds raised US$849,319,573
Nets funded 376,598,525
People protected 677,877,345

Financial information

Annual accounts - What we file
Easier-to-understand accounts - Simpler

Annual accounts

We file annual accounts in a number of countries. Our financial year runs from 1st July to 30th June, i.e. FY 2027 is 1st July 2026 to 30th June 2027.


Easier-to-understand accounts

We show below, our audited annual accounts with additional detail added and laid out in a way we believe is clearer than formal accounts.


AMF Global Consolidated Accounts (Audited)

Real-time financial accounts for FY 2026 year-to-date (YTD) are generated in real-time.

Currently updating accounts... Please check back shortly

 FY 2027
YTD
  FY 2026
Being audited
FY 2025
Audited
FY 2024
Audited
FY 2023
Audited
FY 2022
Audited
FY 2021
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $1,008,578   $347,973,925 $147,833,000 $87,780,695 $55,752,588 $120,746,972 $107,358,558
Administrative costs $-99,489 9.86%   $-1,306,896 $-989,193 $-946,598 $-784,797 $-732,149 $-722,034
Donated services (given value, non-cash cost) (12) $-6,943   $-84,872 $-81,751 $-79,677 $-74,961 $-94,806 $-134,024
LLIN costs (14) $0   $-10,564,250 $-171,957,961 $-50,666,297 $-48,088,898 $-78,172,629 $-99,903,691
Non-net costs $-145,885   $-5,265,315 $-4,974,347 $-3,231,038 $-2,885,784 $-2,762,036 $-1,751,096
Insecticide Resistance Research $0   $0 $0 $0 $-3,462 $-18,655 $0
Foreign exchange adjustment (5) $-6,290   $-30,274 $-8,571 $-11,049 $519 $-20,368 $-24,660
Balance from this year (or YTD) $749,971   $330,807,450 $-30,178,823 $32,846,036 $3,983,919 $38,943,329 $4,823,053
 
Balance from prior year $442,445,684   $111,638,234 $141,817,057 $108,971,021 $104,987,102 $66,040,773 $61,217,720
 
Total funds carried forward... $443,195,655   $442,445,684 $111,638,234 $141,817,057 $108,971,021 $104,987,102 $66,040,773
   ...of which
   Balance in-hand to purchase nets $417,568,616   $416,743,451 $85,944,443 $129,191,010 $96,330,958 $92,366,845 $54,623,116
   Balance in hand to fund non-net costs $22,404,024   $22,404,024 $22,404,024 $9,983,326 $9,983,325 $9,983,325 $9,983,729
   Balance in hand to fund IR Research $0   $0 $0 $0 $0 $0 $711
   Balance in-hand to cover administrative costs $3,223,015   $3,298,209 $3,289,767 $2,642,721 $2,656,738 $2,636,932 $1,433,217
2. Funds for nets
 
Incoming funds $666,605   $336,654,515 $134,489,005 $78,338,526 $50,384,775 $119,773,450 $104,323,412
 
Interest (2) $306,683   $10,970,667 $12,368,679 $8,877,623 $5,109,555 $419,301 $153,338
Gift Aid (3) $33,207   $446,506 $999,628 $595,929 $370,835 $682,704 $486,230
Credit card fees (incl VAT) (1) $-4,800   $-94,314 $-94,349 $-99,383 $-106,784 $-198,782 $-202,002
Cost deductions (4) $-60   $-4,083 $-12,609 $-12,242 $-12,209 $-24,518 $-2,315
Foreign exchange adjustment (5) $-5,585   $-18,253 $3,870 $2,397 $1,623 $8,262 $789
Sub-total available to purchase nets $996,050   $347,955,038 $147,754,224 $87,702,850 $55,747,975 $120,660,417 $104,759,452
 
Balance to purchase nets from prior year $416,743,451   $85,944,443 $129,191,010 $96,330,958 $92,366,845 $54,623,116 $49,767,355
Re-allocation of funds between activities $-170,885   $-6,591,780 $-19,042,830 $-4,176,501 $-3,694,964 $-4,744,059 $-2,465,855
 
Total available to purchase nets $417,568,616   $427,307,701 $257,902,404 $179,857,307 $144,419,856 $170,539,474 $154,526,807
 
# of nets purchased and forward commitments 0   6,394,038 75,334,440 23,445,166 26,674,836 31,178,450 50,045,300
 
LLIN costs $0   $-10,564,250 $-171,957,961 $-50,666,297 $-48,088,898 $-78,172,629 $-99,903,691
 
Balance in-hand to purchase nets (6) $417,568,616   $416,743,451 $85,944,443 $129,191,010 $96,330,958 $92,366,845 $54,623,116
 
Reserves (for committed distributions) (7)$-5,418,473
 
Funds available for next AMF approved distributions$412,150,143
 
Funds allocated to next AMF approved distributions$-412,150,143AMF has a significant funding gap
 
Funds available, but not yet allocated$0
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (8)
 
Incoming funds $0   $0 $0 $0 $0 $0 $0
Re-allocation of funds between activities $145,885   $5,265,280 $17,395,035 $3,231,001 $2,885,798 $2,761,626 $17,511,355
Interest $0   $35 $10 $38 $-14 $6 $4
Non-net costs $-145,885   $-5,265,315 $-4,974,347 $-3,231,038 $-2,885,784 $-2,762,036 $-1,751,096
Sub-total $0   $0 $12,420,698 $1 $0 $-404 $263
 
Balance from prior year $22,404,024   $22,404,024 $9,983,326 $9,983,325 $9,983,325 $9,983,729 $9,983,466
 
Balance in hand to fund non-net costs $22,404,024   $22,404,024 $22,404,024 $9,983,326 $9,983,325 $9,983,325 $9,983,729
 
Funds ringfenced, detailed discussion stage$-9,000,000
 
Balance not ringfenced$13,404,024
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $0 $0 $0 $17,943 $0
Re-allocation of funds between activities $0   $0 $0 $0 $3,462 $0 $0
Interest $0   $0 $0 $0 $0 $1 $1
Expenditure $0   $0 $0 $0 $-3,462 $-18,655 $0
Sub-total $0   $0 $0 $0 $0 $-711 $1
 
Balance from prior year $0   $0 $0 $0 $0 $711 $710
 
Balance in hand to fund IR Research $0   $0 $0 $0 $0 $0 $711
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (9) $3,298,209   $3,289,767 $2,642,721 $2,656,738 $2,636,932 $1,433,217 $1,466,189
Private donor funds received this year (10) $0   $0 $0 $0 $0 $0 $0
Re-allocation of funds between activities $25,000   $1,326,500 $1,647,795 $945,500 $805,704 $1,964,490 $714,500
Interest (11) $0   $599 $885 $527 $3 $4 $11
Funds available for administrative costs $3,323,209   $4,616,866 $4,291,401 $3,602,764 $3,442,639 $3,397,711 $2,180,700
 
Salaries (including taxes, pension costs) $-99,459   $-1,265,673 $-958,666 $-919,830 $-761,685 $-710,263 $-701,260
Other costs $-30   $-40,963 $-30,527 $-26,767 $-23,112 $-21,886 $-20,774
Donated services (given value, non-cash cost) (12) $-6,943   $-84,872 $-81,751 $-79,677 $-74,961 $-94,806 $-134,024
Donated support (given value, non-cash cost) $6,943   $84,872 $81,751 $79,677 $74,961 $94,806 $134,024
Cost of administering charity (13) $-99,489 9.86%   $-1,306,636 $-989,193 $-946,597 $-784,797 $-732,149 $-722,034
 
Foreign exchange adjustment (5) $-705   $-12,021 $-12,441 $-13,446 $-1,104 $-28,630 $-25,449
 
Balance in-hand to cover administrative costs $3,223,015   $3,298,209 $3,289,767 $2,642,721 $2,656,738 $2,636,932 $1,433,217
6. Ratios
Administrative costs as a % of revenue received 9.86%   0.38% 0.67% 1.06% 1.41% 0.61% 0.67%
Years of admin. costs in-hand (at forecast FY spend)3.0