logo
log in   
 
Participants 529,550
US$ 142,234,963
Nets 61,710,207

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 2018 is 1st July 2017 to 30th June 2018.

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 2018*
YTD
 FY 2017
Audited
 FY 2016
Audited
FY 2015
Audited
FY 2014
Audited
FY 2013
Audited
FY 2012
Audited
FY 2011
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $9,106,476   $47,445,886 $49,138,177 $14,158,806 $3,972,611 $7,956,078 $3,921,079 $2,092,594
Administrative costs $-142,871   $-285,908 -0.60% $-148,373 $-140,081 $-124,544 $-122,774 $-120,008 $-148,295
LLIN costs $-3,551,100   $-19,033,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800 $-1,127,382 $-524,319
Non-net costs $-585,616   $-8,896,692 $-1,890,212 $-655,235 $-37,906 $-282,000 $0 $0
Insecticide Resistance Research $0   $-253,442 $-113,504 $0 $0 $0 $0 $0
Foreign exchange adjustment (5) $19,086   $-20,448 $-76,446 $-6,478 $19,336 $-5,522 $-11,612 $29,291
Balance from this year (or YTD) $4,845,974   $18,956,194 $14,860,466 $10,128,588 $302,772 $6,527,983 $2,662,191 $1,449,270
 
Balance from prior year $55,485,363   $36,529,170 $21,668,704 $11,540,116 $11,237,345 $4,709,603 $2,047,414 $598,144
 
Total funds carried forward... $60,331,338   $55,485,363 $36,529,170 $21,668,704 $11,540,116 $11,237,588 $4,709,603 $2,047,414
   ...of which
   Balance in-hand to purchase nets $54,390,499   $49,280,812 $35,478,522 $19,909,402 $11,253,352 $10,809,586 $4,373,210 $1,582,852
   Balance in hand to fund non-net costs $3,399,328   $3,522,445 $113,285 $1,216,879 $180,750 $218,192 $0 $0
   Balance in hand to fund IR Research $2,436,619   $2,435,410 $387,486 $500,275 $0 $0 $0 $0
   Balance in-hand to cover administrative costs $704,892   $246,697 $549,877 $42,147 $106,014 $209,810 $336,395 $464,562
2. Funds for nets
 
Incoming funds $8,331,155   $32,230,238 $47,361,126 $11,775,287 $3,869,180 $7,391,637 $3,879,581 $1,770,333
 
Interest (2) $258,226   $419,786 $139,462 $26,435 $19,672 $10,319 $2,091 $295
Gift Aid (3) $129,839   $316,841 $220,521 $137,679 $130,205 $97,278 $61,347 $35,233
Credit card fees (incl VAT) (1) $-53,273   $-124,326 $-102,037 $-54,615 $-43,205 $-44,815 $-24,765 $-6,574
Cost deductions (4) $-23,692   $-6,142 $-93 $-20 $-4,597 $0 $0 $0
Foreign exchange adjustment (5) $18,533   $-906 $-683 $-291 $-520 $-244 $-513 $1,294
Sub-total available to purchase nets $8,660,787   $32,835,491 $47,618,297 $11,884,475 $3,970,735 $7,454,176 $3,917,741 $1,800,581
 
Balance to purchase nets from prior year $49,280,812   $35,478,522 $19,909,402 $11,253,352 $10,809,343 $4,373,210 $1,582,852 $306,591
 
Total available to purchase nets $57,941,599   $68,314,013 $67,527,699 $23,137,827 $14,780,078 $11,827,386 $5,500,592 $2,107,171
 
# of nets purchased and forward commitments 1,510,000   9,752,962 13,437,220 1,284,900 1,210,100 330,000 272,160 108,992
 
LLIN costs $-3,551,100   $-19,033,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800 $-1,127,382 $-524,319
 
Balance in-hand to purchase nets (6) $54,390,499   $49,280,812 $35,478,522 $19,909,402 $11,253,352 $10,809,586 $4,373,210 $1,582,852
 
Funds ringfenced, detailed discussion stage$-52,500,000
 
Balance not ringfenced$5,441,599
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (7)
 
Incoming funds $460,000   $12,300,000 $784,322 $1,690,000 $0 $500,000 $0 $0
Interest $2,500   $5,853 $2,295 $1,364 $464 $192 $0 $0
Non-net costs $-585,616   $-8,896,692 $-1,890,212 $-655,235 $-37,906 $-282,000 $0 $0
Sub-total $-123,117   $3,409,160 $-1,103,595 $1,036,129 $-37,442 $218,192 $0 $0
 
Balance from prior year $3,522,445   $113,285 $1,216,879 $180,750 $218,192 $0 $0 $0
 
Balance in hand to fund non-net costs $3,399,328   $3,522,445 $113,285 $1,216,879 $180,750 $218,192 $0 $0
 
Funds ringfenced, detailed discussion stage$-2,800,000
 
Balance not ringfenced$599,328
4. Insecticide Resistance Research
 
Incoming funds $0   $2,300,000 $0 $500,000 $0 $0 $0 $0
Interest $1,209   $1,365 $715 $275 $0 $0 $0 $0
Expenditure $0   $-253,442 $-113,504 $0 $0 $0 $0 $0
Sub-total $1,209   $2,047,924 $-112,789 $500,275 $0 $0 $0 $0
 
Balance from prior year $2,435,410   $387,486 $500,275 $0 $0 $0 $0 $0
 
Balance in hand to fund IR Research $2,436,619   $2,435,410 $387,486 $500,275 $0 $0 $0 $0
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (8) $246,697   $549,877 $42,147 $106,014 $209,810 $336,395 $464,562 $291,553
Private donor funds received this year (9) $600,000   $0 $730,449 $82,082 $0 $0 $0 $290,775
Interest (10) $512   $2,271 $1,416 $319 $892 $1,467 $2,825 $2,532
Funds available for administrative costs $847,209   $552,148 $774,013 $188,415 $210,702 $337,862 $467,387 $584,860
 
Salaries (including taxes, pension costs) $-142,834   $-284,317 $-138,935 $-139,367 $-124,411 $-122,891 $-119,449 $-145,508
Other costs $-36   $-1,591 $-9,438 $-714 $-133 $117 $-445 $-2,787
Donated services (given value, non-cash cost) (11) $0   $-71,408 $-79,541 $-100,240 $-89,031 $-85,006 $-86,753 $-111,404
Donated support (given value, non-cash cost) $0   $71,408 $79,541 $100,240 $89,031 $85,006 $86,753 $111,404
Cost of administering charity (12) $-142,871   $-285,908 -0.60% $-148,373 $-140,081 $-124,544 $-122,774 $-119,894 $-148,295
 
Foreign exchange adjustment (5) $553   $-19,543 $-75,764 $-6,187 $19,856 $-5,278 $-11,098 $27,997
 
Balance in-hand to cover administrative costs $704,892   $246,697 $549,877 $42,147 $106,014 $209,810 $336,395 $464,562
6. Ratios
 
Administrative costs as a % of revenue received1.6%0.6%
Years of admin. costs in-hand (at current FY spend)2.20.9

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