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Participants 538,010
US$ 220,813,518
Nets 101,911,136

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
Being Audited
FY 2018
Audited
FY 2017
Audited
FY 2016
Audited
FY 2015
Audited
FY 2014
Audited
FY 2013
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $11,929,181   $42,293,577 $33,923,124 $46,861,198 $49,138,177 $14,158,806 $3,972,611 $7,956,078
Administrative costs $-136,822 1.15%   $-507,662 $-395,634 $-285,908 $-148,373 $-140,081 $-124,544 $-122,774
LLIN costs $-8,526,250   $-5,922,434 $-27,283,312 $-17,381,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800
Non-net costs $-426,579   $-1,834,093 $2,820,580 $-9,063,359 $-1,890,212 $-655,235 $-37,906 $-282,000
Insecticide Resistance Research $0   $-17,406 $-1,278,114 $-253,746 $-113,504 $0 $0 $0
Foreign exchange adjustment (5) $1,080,339   $10,767 $-9,706 $-18,760 $-76,446 $-6,478 $19,336 $-5,522
Balance from this year (or YTD) $3,919,869   $34,022,749 $7,776,939 $19,858,223 $14,860,466 $10,128,588 $302,772 $6,527,983
 
Balance from prior year $98,187,081   $64,164,332 $56,387,393 $36,529,170 $21,668,704 $11,540,116 $11,237,345 $4,709,603
 
Total funds carried forward... $102,106,950   $98,187,081 $64,164,332 $56,387,393 $36,529,170 $21,668,704 $11,540,116 $11,237,588
   ...of which
   Balance in-hand to purchase nets $96,205,720   $92,274,953 $56,601,716 $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,586
   Balance in hand to fund non-net costs $4,344,864   $4,366,708 $6,345,539 $3,355,022 $113,285 $1,216,879 $180,750 $218,192
   Balance in hand to fund IR Research $1,150,516   $1,150,476 $1,158,209 $2,435,105 $387,486 $500,275 $0 $0
   Balance in-hand to cover administrative costs $405,850   $394,944 $226,291 $246,584 $549,877 $42,147 $106,014 $209,810
2. Funds for nets
 
Incoming funds $11,234,319   $39,401,478 $32,438,150 $31,646,667 $47,361,126 $11,775,287 $3,869,180 $7,391,637
 
Interest (2) $91,548   $1,939,998 $904,583 $419,537 $139,462 $26,435 $19,672 $10,319
Gift Aid (3) $79,394   $368,544 $350,270 $316,841 $220,521 $137,679 $130,205 $97,278
Credit card fees (incl VAT) (1) $-28,880   $-127,978 $-149,760 $-124,326 $-102,037 $-54,615 $-43,205 $-44,815
Cost deductions (4) $5   $7,332 $-24,885 $-6,142 $-93 $-20 $-4,597 $0
Foreign exchange adjustment (5) $1,080,631   $6,297 $15,989 $784 $-683 $-291 $-520 $-244
Sub-total available to purchase nets $12,457,017   $41,595,671 $33,534,347 $50,758,442 $47,618,297 $11,884,475 $3,970,735 $7,454,176
 
Balance to purchase nets from prior year $92,274,953   $56,601,716 $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,343 $4,373,210
 
Total available to purchase nets $104,731,970   $98,197,387 $83,885,028 $67,731,883 $67,527,699 $23,137,827 $14,780,078 $11,827,386
 
# of nets purchased and forward commitments 5,375,000   3,680,873 14,855,620 9,032,962 13,437,220 1,284,900 1,210,100 330,000
 
LLIN costs $-8,526,250   $-5,922,434 $-27,283,312 $-17,381,202 $-32,049,177 $-3,228,425 $-3,526,726 $-1,017,800
 
Balance in-hand to purchase nets (6) $96,205,720   $92,274,953 $56,601,716 $50,350,681 $35,478,522 $19,909,402 $11,253,352 $10,809,586
 
Funds ringfenced, detailed discussion stage$-98,500,000
 
Balance not ringfenced$-2,294,280
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (7)
 
Incoming funds $404,626   $0 $0 $12,300,000 $784,322 $1,690,000 $0 $500,000
Interest $109   $22,684 $2,514 $5,097 $2,295 $1,364 $464 $192
Non-net costs $-426,579   $-1,834,093 $2,820,580 $-9,063,359 $-1,890,212 $-655,235 $-37,906 $-282,000
Sub-total $-21,844   $-1,811,409 $2,823,094 $3,241,738 $-1,103,595 $1,036,129 $-37,442 $218,192
 
Balance from prior year $4,366,708   $6,178,117 $3,355,023 $113,285 $1,216,879 $180,750 $218,192 $0
 
Balance in hand to fund non-net costs $4,344,864   $4,366,708 $6,178,117 $3,355,023 $113,285 $1,216,879 $180,750 $218,192
 
Funds ringfenced, detailed discussion stage$-4,000,000
 
Balance not ringfenced$344,864
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $0 $2,300,000 $0 $500,000 $0 $0
Interest $40   $9,690 $1,218 $1,365 $715 $275 $0 $0
Expenditure $0   $-17,406 $-1,278,114 $-253,746 $-113,504 $0 $0 $0
Sub-total $40   $-7,733 $-1,276,896 $2,047,619 $-112,789 $500,275 $0 $0
 
Balance from prior year $1,150,476   $1,158,209 $2,435,105 $387,486 $500,275 $0 $0 $0
 
Balance in hand to fund IR Research $1,150,516   $1,150,476 $1,158,209 $2,435,105 $387,486 $500,275 $0 $0
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (8) $394,944   $226,291 $246,584 $549,877 $42,147 $106,014 $209,810 $336,395
Private donor funds received this year (9) $148,000   $686,672 $400,000 $0 $730,449 $82,082 $0 $0
Interest (10) $20   $730 $1,035 $2,159 $1,416 $319 $892 $1,467
Funds available for administrative costs $542,964   $913,693 $647,619 $552,036 $774,013 $188,415 $210,702 $337,862
 
Salaries (including taxes, pension costs) $-136,329   $-508,684 $-391,042 $-284,317 $-138,935 $-139,367 $-124,411 $-122,891
Other costs $-493   $8,884 $-4,592 $-1,591 $-9,438 $-714 $-133 $117
Donated services (given value, non-cash cost) (11) $-27,628   $-81,727 $-77,508 $-80,617 $-79,541 $-100,240 $-89,031 $-85,006
Donated support (given value, non-cash cost) $27,628   $81,727 $77,508 $80,617 $79,541 $100,240 $89,031 $85,006
Cost of administering charity (12) $-136,822 1.15%   $-501,685 $-395,634 $-285,908 $-148,373 $-140,081 $-124,544 $-122,774
 
Foreign exchange adjustment (5) $-292   $-17,064 $-25,695 $-19,544 $-75,764 $-6,187 $19,856 $-5,278
 
Balance in-hand to cover administrative costs $405,850   $394,944 $226,291 $246,584 $549,877 $42,147 $106,014 $209,810
6. Ratios
Administrative costs as a % of revenue received 1.15%   1.19% 1.17% 0.61% 0.30% 0.99% 3.14% 1.54%
Years of admin. costs in-hand (at current FY spend)1.0