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Participants 553,279
US$ 270,474,363
Nets 126,913,471

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 2021 is 1st July 2020 to 30th June 2021.

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 2021 year-to-date (YTD) are generated in real-time.

 FY 2021
YTD
  FY 2020
Audited
FY 2019
Audited
FY 2018
Audited
FY 2017
Audited
FY 2016
Audited
FY 2015
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $24,098,184   $38,051,378 $42,386,234 $34,390,480 $46,868,651 $49,133,859 $14,159,328
Administrative costs $-271,271 1.13%   $-5,658,191 $-543,054 $-395,634 $-285,908 $-148,373 $-140,081
LLIN costs $-36,266,750   $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860 $-3,228,424
Non-net costs $-736,935   $-1,875,089 $-1,776,486 $8,068,436 $-8,063,359 $-2,990,176 $-655,235
Insecticide Resistance Research $0   $-311,412 $-17,406 $-29 $-2,537,495 $-113,504 $0
Foreign exchange adjustment (5) $16,280   $-3,131 $7,503 $-23,237 $-18,760 $-76,445 $-6,479
Balance from this year (or YTD) $-13,160,492   $-26,257,149 $18,713,948 $14,756,762 $18,574,954 $13,760,501 $10,129,109
 
Balance from prior year $61,217,720   $87,474,869 $68,760,921 $54,004,159 $35,429,205 $21,668,704 $11,539,595
 
Total funds carried forward... $48,057,228   $61,217,720 $87,474,869 $68,760,921 $54,004,159 $35,429,205 $21,668,704
   ...of which
   Balance in-hand to purchase nets $36,592,185   $49,767,355 $82,099,405 $59,982,637 $5,343,403 $34,478,521 $19,909,402
   Balance in hand to fund non-net costs $9,986,372   $9,983,466 $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879
   Balance in hand to fund IR Research $710   $710 $16,021 $173,737 $151,356 $387,486 $500,275
   Balance in-hand to cover administrative costs $1,477,961   $1,466,189 $355,746 $234,048 $254,342 $549,878 $42,148
2. Funds for nets
 
Incoming funds $22,961,296   $27,315,697 $40,312,934 $32,834,883 $35,617,984 $46,333,425 $11,775,807
 
Interest (2) $59,498   $1,651,057 $2,899,648 $909,580 $455,673 $167,846 $26,437
Gift Aid (3) $133,637   $352,307 $368,544 $350,270 $316,841 $220,521 $137,679
Credit card fees (incl VAT) (1) $-60,106   $-112,722 $-127,978 $-149,760 $-124,326 $-102,037 $-54,615
Cost deductions (4) $1,015   $17,625 $7,332 $-24,885 $-6,142 $-93 $-20
Foreign exchange adjustment (5) $-3,759   $952 $-869 $2,458 $-6,973 $-683 $-294
Sub-total available to purchase nets $23,091,580   $29,224,916 $43,459,611 $33,922,546 $36,253,057 $46,618,979 $11,884,994
 
Balance to purchase nets from prior year $49,767,355   $82,099,405 $59,982,637 $53,343,403 $34,478,521 $19,909,402 $11,525,832
 
Total available to purchase nets $72,858,935   $111,324,321 $103,442,248 $87,265,949 $70,731,578 $66,528,381 $23,137,826
 
# of nets purchased and forward commitments 17,030,500   33,230,305 12,714,100 14,855,620 8,957,200 13,437,220 1,284,900
 
LLIN costs $-36,266,750   $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860 $-3,228,424
 
Balance in-hand to purchase nets (6) $36,592,185   $49,767,355 $82,099,405 $59,982,637 $53,343,403 $34,478,521 $19,909,402
 
Funds ringfenced, detailed discussion stage$-35,000,000
 
Balance not ringfenced$1,592,185
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (7)
 
Incoming funds $739,840   $6,854,631 $-1,613,000 $0 $8,300,000 $1,784,322 $1,690,000
Interest $1   $227 $22,684 $47,005 $5,097 $2,295 $1,364
Non-net costs $-736,935   $-1,875,089 $-1,776,486 $-8,068,436 $-8,063,359 $-2,990,176 $-655,235
Sub-total $2,906   $4,979,769 $-3,366,803 $8,115,441 $241,738 $-1,203,559 $1,036,129
 
Balance from prior year $9,983,466   $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879 $180,750
 
Balance in hand to fund non-net costs $9,986,372   $9,983,446 $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879
 
Funds ringfenced, detailed discussion stage$-8,000,000
 
Balance not ringfenced$1,986,372
4. Insecticide Resistance Research
 
Incoming funds $0   $296,000 $-150,000 $0 $2,300,000 $0 $500,000
Interest $0   $101 $9,690 $22,352 $1,365 $715 $275
Expenditure $0   $-311,412 $-17,406 $29 $-2,537,495 $-113,504 $0
Sub-total $0   $-15,311 $-157,716 $22,381 $-236,130 $-112,789 $500,275
 
Balance from prior year $710   $16,021 $173,737 $151,356 $387,486 $500,275 $0
 
Balance in hand to fund IR Research $710   $710 $16,021 $173,737 $151,356 $387,486 $500,275
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (8) $1,466,189   $355,746 $234,048 $254,342 $549,878 $42,148 $106,013
Private donor funds received this year (9) $263,000   $1,676,400 $655,650 $400,000 $0 $730,449 $82,082
Interest (10) $4   $55 $730 $1,035 $2,159 $1,416 $319
Funds available for administrative costs $1,729,193   $2,032,201 $890,428 $655,377 $552,037 $774,013 $188,414
 
Salaries (including taxes, pension costs) $-291,254   $-549,702 $-529,780 $-395,634 $-285,908 $-148,373 $-140,081
Other costs $-56   $-18,489 $-13,274 $0 $0 $0 $0
Donated services (given value, non-cash cost) (11) $-40,354   $-85,926 $-85,834 $-80,538 $-80,618 $-79,541 $-54,258
Donated support (given value, non-cash cost) $40,354   $85,926 $85,834 $80,538 $80,618 $79,541 $54,258
Cost of administering charity (12) $-291,310 1.13%   $-568,191 $-543,054 $-395,634 $-285,908 $-148,373 $-140,081
 
Foreign exchange adjustment (5) $20,039   $2,179 $8,372 $-25,695 $-11,787 $-75,762 $-6,185
 
Balance in-hand to cover administrative costs $1,457,922   $1,466,189 $355,746 $234,048 $254,342 $549,878 $42,148
6. Ratios
Administrative costs as a % of revenue received 1.13%   1.49% 1.28% 1.15% 0.61% 0.30% 0.99%
Years of admin. costs in-hand (at current FY spend)2.9