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Participants 539,498
US$ 224,307,709
Nets 104,253,595

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 2020 is 1st July 2019 to 30th June 2020.

UK (Global consolidated) accounts - audited


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 2020 year-to-date (YTD) are generated in real-time.

 FY 2020
YTD
  FY 2019
Audited
FY 2018
Audited
FY 2017
Audited
FY 2016
Audited
FY 2015
Audited
FY 2014
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $15,759,543   $42,386,234 $34,390,480 $46,868,651 $49,133,859 $14,159,328 $4,190,283
Administrative costs $-205,092 1.30%   $-543,054 $-395,634 $-285,908 $-148,373 $-140,081 $-124,544
LLIN costs $-52,937,422   $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860 $-3,228,424 $-3,526,726
Non-net costs $-788,762   $-1,776,486 $8,068,436 $-8,063,359 $-2,990,176 $-655,235 $-37,906
Insecticide Resistance Research $0   $-17,406 $-29 $-2,537,495 $-113,504 $0 $0
Foreign exchange adjustment (5) $-1,637   $7,503 $-23,237 $-18,760 $-76,445 $-6,479 $19,335
Balance from this year (or YTD) $-38,173,370   $18,713,948 $14,756,762 $18,574,954 $13,760,501 $10,129,109 $520,442
 
Balance from prior year $87,474,869   $68,760,921 $54,004,159 $35,429,205 $21,668,704 $11,539,595 $11,019,153
 
Total funds carried forward... $49,301,499   $87,474,869 $68,760,921 $54,004,159 $35,429,205 $21,668,704 $11,539,595
   ...of which
   Balance in-hand to purchase nets $43,934,179   $82,099,405 $59,982,637 $5,343,403 $34,478,521 $19,909,402 $11,252,832
   Balance in hand to fund non-net costs $4,995,505   $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879 $180,750
   Balance in hand to fund IR Research $16,074   $16,021 $173,737 $151,356 $387,486 $500,275 $0
   Balance in-hand to cover administrative costs $355,741   $355,746 $234,048 $254,342 $549,878 $42,148 $106,013
2. Funds for nets
 
Incoming funds $14,563,138   $40,312,934 $32,834,883 $35,617,984 $46,333,425 $11,775,807 $3,868,660
 
Interest (2) $107,851   $2,899,648 $909,580 $455,673 $167,846 $26,437 $19,672
Gift Aid (3) $100,496   $368,544 $350,270 $316,841 $220,521 $137,679 $130,205
Credit card fees (incl VAT) (1) $0   $-127,978 $-149,760 $-124,326 $-102,037 $-54,615 $-43,205
Cost deductions (4) $8   $7,332 $-24,885 $-6,142 $-93 $-20 $-4,597
Foreign exchange adjustment (5) $703   $-869 $2,458 $-6,973 $-683 $-294 $-520
Sub-total available to purchase nets $14,772,196   $43,459,611 $33,922,546 $36,253,057 $46,618,979 $11,884,994 $3,970,215
 
Balance to purchase nets from prior year $82,099,405   $59,982,637 $53,343,403 $34,478,521 $19,909,402 $11,525,832 $10,809,343
 
Total available to purchase nets $96,871,601   $103,442,248 $87,265,949 $70,731,578 $66,528,381 $23,137,826 $14,779,558
 
# of nets purchased and forward commitments 28,175,950   12,714,100 14,855,620 8,957,200 13,437,220 1,284,900 1,210,100
 
LLIN costs $-52,937,422   $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860 $-3,228,424 $-3,526,726
 
Balance in-hand to purchase nets (6) $43,934,179   $82,099,405 $59,982,637 $53,343,403 $34,478,521 $19,909,402 $11,252,832
 
Funds ringfenced, detailed discussion stage$-42,000,000
 
Balance not ringfenced$1,934,179
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (7)
 
Incoming funds $780,447   $-1,613,000 $0 $8,300,000 $1,784,322 $1,690,000 $218,192
Interest $123   $22,684 $47,005 $5,097 $2,295 $1,364 $464
Non-net costs $-788,762   $-1,776,486 $-8,068,436 $-8,063,359 $-2,990,176 $-655,235 $-37,906
Sub-total $-8,192   $-3,366,803 $8,115,441 $241,738 $-1,203,559 $1,036,129 $180,750
 
Balance from prior year $5,003,697   $8,370,499 $255,058 $13,320 $1,216,879 $180,750 $0
 
Balance in hand to fund non-net costs $4,995,505   $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879 $180,750
 
Funds ringfenced, detailed discussion stage$-4,000,000
 
Balance not ringfenced$995,505
4. Insecticide Resistance Research
 
Incoming funds $0   $-150,000 $0 $2,300,000 $0 $500,000 $0
Interest $53   $9,690 $22,352 $1,365 $715 $275 $0
Expenditure $0   $-17,406 $29 $-2,537,495 $-113,504 $0 $0
Sub-total $53   $-157,716 $22,381 $-236,130 $-112,789 $500,275 $0
 
Balance from prior year $16,021   $173,737 $151,356 $387,486 $500,275 $0 $0
 
Balance in hand to fund IR Research $16,074   $16,021 $173,737 $151,356 $387,486 $500,275 $0
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (8) $355,746   $234,048 $254,342 $549,878 $42,148 $106,013 $209,810
Private donor funds received this year (9) $207,400   $655,650 $400,000 $0 $730,449 $82,082 $0
Interest (10) $27   $730 $1,035 $2,159 $1,416 $319 $892
Funds available for administrative costs $563,173   $890,428 $655,377 $552,037 $774,013 $188,414 $210,702
 
Salaries (including taxes, pension costs) $-204,576   $-529,780 $-395,634 $-285,908 $-148,373 $-140,081 $-124,544
Other costs $-516   $-13,274 $0 $0 $0 $0 $0
Donated services (given value, non-cash cost) (11) $-41,443   $-85,834 $-80,538 $-80,618 $-79,541 $-54,258 $-89,031
Donated support (given value, non-cash cost) $41,443   $85,834 $80,538 $80,618 $79,541 $54,258 $89,031
Cost of administering charity (12) $-205,092 1.30%   $-543,054 $-395,634 $-285,908 $-148,373 $-140,081 $-124,544
 
Foreign exchange adjustment (5) $-2,340   $8,372 $-25,695 $-11,787 $-75,762 $-6,185 $19,855
 
Balance in-hand to cover administrative costs $355,741   $355,746 $234,048 $254,342 $549,878 $42,148 $106,013
6. Ratios
Administrative costs as a % of revenue received 1.30%   1.28% 1.15% 0.61% 0.30% 0.99% 2.97%
Years of admin. costs in-hand (at current FY spend)0.9