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Participants 532,771
US$ 178,915,811
Nets 80,551,174

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 2019 is 1st July 2018 to 30th June 2019.

UK (Global consolidated) accounts - audited

Our accounts are also available from:
The Charity Commission

US Accounts

Our accounts are also available from:
GuideStar

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 2018 year-to-date (YTD) are generated in real-time.

 FY 2019
YTD
 FY 2018
Under audit
 FY 2017
Audited
FY 2016
Audited
FY 2015
Audited
FY 2014
Audited
FY 2013
Audited
FY 2012
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $10,527,985   $33,923,124 $46,861,198 $49,138,177 $14,158,806 $3,972,611 $7,956,078 $3,921,079
Administrative costs $-183,427   $-395,634 -1.17% $-285,908 $-148,373 $-140,081 $-124,544 $-122,774 $-120,008
LLIN costs $0   $-27,283,312 $-17,381,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800 $-1,127,382
Non-net costs $0   $2,820,580 $-9,063,359 $-1,890,212 $-655,235 $-37,906 $-282,000 $0
Insecticide Resistance Research $0   $-1,278,114 $-253,746 $-113,504 $0 $0 $0 $0
Foreign exchange adjustment (5) $13,741   $-9,706 $-18,760 $-76,446 $-6,478 $19,336 $-5,522 $-11,612
Balance from this year (or YTD) $10,358,299   $7,776,939 $19,858,223 $14,860,466 $10,128,588 $302,772 $6,527,983 $2,662,191
 
Balance from prior year $64,164,333   $56,387,393 $36,529,170 $21,668,704 $11,540,116 $11,237,345 $4,709,603 $2,047,414
 
Total funds carried forward... $74,522,632   $64,164,332 $56,387,393 $36,529,170 $21,668,704 $11,540,116 $11,237,588 $4,709,603
   ...of which
   Balance in-hand to purchase nets $68,015,845   $56,601,716 $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,586 $4,373,210
   Balance in hand to fund non-net costs $4,694,923   $6,345,539 $3,355,022 $113,285 $1,216,879 $180,750 $218,192 $0
   Balance in hand to fund IR Research $1,164,885   $1,158,209 $2,435,105 $387,486 $500,275 $0 $0 $0
   Balance in-hand to cover administrative costs $646,979   $226,291 $246,584 $549,877 $42,147 $106,014 $209,810 $336,395
2. Funds for nets
 
Incoming funds $11,166,347   $32,438,150 $31,646,667 $47,361,126 $11,775,287 $3,869,180 $7,391,637 $3,879,581
 
Interest (2) $127,198   $904,583 $419,537 $139,462 $26,435 $19,672 $10,319 $2,091
Gift Aid (3) $152,755   $350,270 $316,841 $220,521 $137,679 $130,205 $97,278 $61,347
Credit card fees (incl VAT) (1) $-43,195   $-149,760 $-124,326 $-102,037 $-54,615 $-43,205 $-44,815 $-24,765
Cost deductions (4) $1,017   $-24,885 $-6,142 $-93 $-20 $-4,597 $0 $0
Foreign exchange adjustment (5) $10,007   $15,989 $784 $-683 $-291 $-520 $-244 $-513
Sub-total available to purchase nets $11,414,129   $33,534,347 $50,758,442 $47,618,297 $11,884,475 $3,970,735 $7,454,176 $3,917,741
 
Balance to purchase nets from prior year $56,601,716   $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,343 $4,373,210 $1,582,852
 
Total available to purchase nets $68,015,845   $83,885,028 $67,731,883 $67,527,699 $23,137,827 $14,780,078 $11,827,386 $5,500,592
 
# of nets purchased and forward commitments 0   14,855,620 9,032,962 13,437,220 1,284,900 1,210,100 330,000 272,160
 
LLIN costs $0   $-27,283,312 $-17,381,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800 $-1,127,382
 
Balance in-hand to purchase nets (6) $68,015,845   $56,601,716 $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,586 $4,373,210
 
Funds ringfenced, detailed discussion stage$-56,000,000
 
Balance not ringfenced$12,015,845
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (7)
 
Incoming funds $-1,500,000   $0 $12,300,000 $784,322 $1,690,000 $0 $500,000 $0
Interest $16,806   $2,514 $5,097 $2,295 $1,364 $464 $192 $0
Non-net costs $0   $2,820,580 $-9,063,359 $-1,890,212 $-655,235 $-37,906 $-282,000 $0
Sub-total $-1,483,194   $2,823,094 $3,241,738 $-1,103,595 $1,036,129 $-37,442 $218,192 $0
 
Balance from prior year $6,178,117   $3,355,023 $113,285 $1,216,879 $180,750 $218,192 $0 $0
 
Balance in hand to fund non-net costs $4,694,923   $6,178,117 $3,355,023 $113,285 $1,216,879 $180,750 $218,192 $0
 
Funds ringfenced, detailed discussion stage$-6,000,000
 
Balance not ringfenced$-1,305,077
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $2,300,000 $0 $500,000 $0 $0 $0
Interest $6,676   $1,218 $1,365 $715 $275 $0 $0 $0
Expenditure $0   $-1,278,114 $-253,746 $-113,504 $0 $0 $0 $0
Sub-total $6,676   $-1,276,896 $2,047,619 $-112,789 $500,275 $0 $0 $0
 
Balance from prior year $1,158,209   $2,435,105 $387,486 $500,275 $0 $0 $0 $0
 
Balance in hand to fund IR Research $1,164,885   $1,158,209 $2,435,105 $387,486 $500,275 $0 $0 $0
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (8) $226,291   $246,584 $549,877 $42,147 $106,014 $209,810 $336,395 $464,562
Private donor funds received this year (9) $600,000   $400,000 $0 $730,449 $82,082 $0 $0 $0
Interest (10) $381   $1,035 $2,159 $1,416 $319 $892 $1,467 $2,825
Funds available for administrative costs $826,672   $647,619 $552,036 $774,013 $188,415 $210,702 $337,862 $467,387
 
Salaries (including taxes, pension costs) $-183,403   $-391,042 $-284,317 $-138,935 $-139,367 $-124,411 $-122,891 $-119,449
Other costs $-24   $-4,592 $-1,591 $-9,438 $-714 $-133 $117 $-445
Donated services (given value, non-cash cost) (11) $-34,053   $-77,508 $-80,617 $-79,541 $-100,240 $-89,031 $-85,006 $-86,753
Donated support (given value, non-cash cost) $34,053   $77,508 $80,617 $79,541 $100,240 $89,031 $85,006 $86,753
Cost of administering charity (12) $-183,427   $-395,634 -1.17% $-285,908 $-148,373 $-140,081 $-124,544 $-122,774 $-119,894
 
Foreign exchange adjustment (5) $3,734   $-25,695 $-19,544 $-75,764 $-6,187 $19,856 $-5,278 $-11,098
 
Balance in-hand to cover administrative costs $646,979   $226,291 $246,584 $549,877 $42,147 $106,014 $209,810 $336,395
6. Ratios
 
Administrative costs as a % of revenue received1.7%1.2%
Years of admin. costs in-hand (at current FY spend)1.50.6

Note: In June 2015 we changed the currency in which we report our accounts from GBP to USD. This is because the bulk of our funds are held in USD and we purchase nets in USD. This simplifies our accounts and allows us to report more accurately.
We have retrospectively converted previous financial years to USD and they are shown above.
View previous GBP format