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Funds raised US$482,420,949
Nets funded 231,990,976
People protected 417,583,757

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 2023 is 1st July 2022 to 30th June 2023.


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 2023 year-to-date (YTD) are generated in real-time.

 FY 2023
YTD
  FY 2022
Being audited
FY 2021
Audited
FY 2020
Audited
FY 2019
Audited
FY 2018
Audited
FY 2017
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $7,901,070   $120,746,972 $107,358,558 $38,137,304 $42,472,068 $34,471,018 $46,949,269
Administrative costs $-185,854 2.62%   $-732,149 $-722,034 $-568,191 $-543,054 $-395,634 $-285,908
Donated services (given value, non-cash cost) (12) $0   $-94,806 $-134,024 $-85,926 $-85,834 $-80,538 $-80,618
LLIN costs $-19,084,269   $-78,172,629 $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175
Non-net costs $-503,727   $-2,762,036 $-1,751,096 $-1,875,089 $-1,776,486 $8,068,436 $-8,063,359
Insecticide Resistance Research $-3,462   $-18,655 $0 $-311,412 $-17,406 $-29 $-2,537,495
Foreign exchange adjustment (5) $17,269   $-20,368 $-24,660 $-3,131 $7,503 $-23,237 $-18,760
Balance from this year (or YTD) $-11,858,973   $38,943,329 $4,823,053 $-26,257,149 $18,713,948 $14,756,762 $18,574,954
 
Balance from prior year $104,987,102   $66,040,773 $61,217,720 $87,474,869 $68,760,921 $54,004,159 $35,429,205
 
Total funds carried forward... $93,128,129   $104,987,102 $66,040,773 $61,217,720 $87,474,869 $68,760,921 $54,004,159
   ...of which
   Balance in-hand to purchase nets $80,454,997   $92,366,845 $54,623,116 $49,767,355 $82,099,405 $59,982,637 $5,343,403
   Balance in hand to fund non-net costs $9,983,325   $9,983,325 $9,983,729 $9,983,466 $5,003,697 $8,370,499 $255,058
   Balance in hand to fund IR Research $0   $0 $711 $710 $16,021 $173,737 $151,356
   Balance in-hand to cover administrative costs $2,689,807   $2,636,932 $1,433,217 $1,466,189 $355,746 $234,048 $254,342
2. Funds for nets
 
Incoming funds $6,580,480   $119,773,450 $104,323,412 $27,315,697 $40,312,934 $32,834,883 $35,617,984
 
Interest (2) $1,277,054   $419,301 $153,338 $1,651,057 $2,899,648 $909,580 $455,673
Gift Aid (3) $63,786   $682,704 $486,230 $352,307 $368,544 $350,270 $316,841
Credit card fees (incl VAT) (1) $-18,671   $-198,782 $-202,002 $-112,722 $-127,978 $-149,760 $-124,326
Cost deductions (4) $-1,580   $-24,518 $-2,315 $17,625 $7,332 $-24,885 $-6,142
Foreign exchange adjustment (5) $12,541   $8,262 $789 $952 $-869 $2,458 $-6,973
Sub-total available to purchase nets $7,913,610   $120,660,417 $104,759,452 $29,224,916 $43,459,611 $33,922,546 $36,253,057
 
Balance to purchase nets from prior year $92,366,845   $54,623,116 $49,767,355 $82,099,405 $59,982,637 $53,343,403 $34,478,521
Re-allocation of funds between activities $-741,189   $-4,744,059 $-2,465,855 $0 $0 $0 $0
 
Total available to purchase nets $99,539,266   $170,539,474 $154,526,807 $111,324,321 $103,442,248 $87,265,949 $70,731,578
 
# of nets purchased and forward commitments 9,679,750   31,178,450 50,045,300 33,230,305 12,714,100 14,855,620 8,957,200
 
LLIN costs $-19,084,269   $-78,172,629 $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175
 
Balance in-hand to purchase nets (6) $80,454,997   $92,366,845 $54,623,116 $49,767,355 $82,099,405 $59,982,637 $53,343,403
 
Reserves (for committed distributions) (7)$-9,362,932
 
Funds available for next AMF approved distributions$71,092,065
 
Funds allocated to next AMF approved distributions$-71,092,065AMF 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 $6,854,631 $-1,613,000 $0 $8,300,000
Re-allocation of funds between activities $503,727   $2,761,626 $17,511,355 $0 $0 $0 $0
Interest $0   $6 $4 $227 $22,684 $47,005 $5,097
Non-net costs $-503,727   $-2,762,036 $-1,751,096 $-1,875,089 $-1,776,486 $-8,068,436 $-8,063,359
Sub-total $0   $-404 $263 $4,979,769 $-3,366,803 $8,115,441 $241,738
 
Balance from prior year $9,983,325   $9,983,729 $9,983,466 $5,003,697 $8,370,499 $255,058 $13,320
 
Balance in hand to fund non-net costs $9,983,325   $9,983,325 $9,983,729 $9,983,446 $5,003,697 $8,370,499 $255,058
 
Funds ringfenced, detailed discussion stage$-8,000,000
 
Balance not ringfenced$1,983,325
4. Insecticide Resistance Research
 
Incoming funds $0   $17,943 $0 $296,000 $-150,000 $0 $2,300,000
Re-allocation of funds between activities $3,462   $0 $0 $0 $0 $0 $0
Interest $0   $1 $1 $101 $9,690 $22,352 $1,365
Expenditure $-3,462   $-18,655 $0 $-311,412 $-17,406 $29 $-2,537,495
Sub-total $0   $-711 $1 $-15,311 $-157,716 $22,381 $-236,130
 
Balance from prior year $0   $711 $710 $16,021 $173,737 $151,356 $387,486
 
Balance in hand to fund IR Research $0   $0 $711 $710 $16,021 $173,737 $151,356
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (9) $2,636,932   $1,433,217 $1,466,189 $355,746 $234,048 $254,342 $549,878
Private donor funds received this year (10) $0   $0 $0 $1,676,400 $655,650 $400,000 $0
Re-allocation of funds between activities $234,000   $1,964,490 $714,500 $0 $0 $0 $0
Interest (11) $1   $4 $11 $55 $730 $1,035 $2,159
Funds available for administrative costs $2,870,933   $3,397,711 $2,180,700 $2,032,201 $890,428 $655,377 $552,037
 
Salaries (including taxes, pension costs) $-163,764   $-710,263 $-701,260 $-549,702 $-529,780 $-395,634 $-285,908
Other costs $-22,090   $-21,886 $-20,774 $-18,489 $-13,274 $0 $0
Donated services (given value, non-cash cost) (12) $0   $-94,806 $-134,024 $-85,926 $-85,834 $-80,538 $-80,618
Donated support (given value, non-cash cost) $0   $94,806 $134,024 $85,926 $85,834 $80,538 $80,618
Cost of administering charity (13) $-185,854 2.62%   $-732,149 $-722,034 $-568,191 $-543,054 $-395,634 $-285,908
 
Foreign exchange adjustment (5) $4,728   $-28,630 $-25,449 $2,179 $8,372 $-25,695 $-11,787
 
Balance in-hand to cover administrative costs $2,689,807   $2,636,932 $1,433,217 $1,466,189 $355,746 $234,048 $254,342
6. Ratios
Administrative costs as a % of revenue received 2.62%   0.65% 0.67% 1.49% 1.28% 1.15% 0.61%
Years of admin. costs in-hand (at forecast FY spend)3.0