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Participants	540,848
US$	239,014,184
Nets	108,947,669

Financial information

Donation statistics

Recurring donations

Non-net costs

Risk register

Declaration of interests register

Reporting schedules

Recurring donations

Whilst rapid progress can be made against malaria, sustained action and support are key to securing permanent malaria reduction. Recurring donations to AMF are one of a number of indices we follow to assess how we are performing and engaging support. They currently represent a small proportion of the funds AMF receives- approximately 5% - but the number and total value of recurring donations is growing. Here, we are publishing monthly totals for recurring donations so others can see the numbers and follow progress. 100% of these funds buy nets.

Graph Data and projected income Breakdown by frequency

Explanation of recent 'sawtooth' progression of recurring donation totals
Since Aug 2017 there have been variations in the monthly USD total of recurring donations on a broadly three-month cycle due to more monthly donations being received in batches every three months i.e. three monthly donations received in one month rather than one donation in each of three months. This will remain until we have analysed and re-allocated the donations so that a smoother, clearer representation of the monthly path of recurring donations is shown.

From May 2019 we have not been able to identify and record a significant number of recurring donations (approximate value $100,000 per month) as individual donor details have not been shared with us, as they were previously, by an organisation transferring funds to us. If and when the former practice of sharing those details (it is not a data privacy issue) is restored, we will update the figures. Otherwise we will look at stripping out all prior donations for which we do not have continuity of data to present a graph with an accurate trend.

Data in the table below for the current and future months is updated daily. This allows those interested to follow our progress with recurring donations.

Month	Active Agreements	Received	Expected	Subtotal	Δ $ *	Δ %	Pending **	Total	Δ $	Δ %	TL3M***
Mar 2019	6,677	$502,311		$502,311				$502,311	$166,535	+49.6	$4,710,110
Apr 2019	5,025	$342,735		$342,735				$342,735	$-159,576	-31.8	$4,723,289
May 2019	4,999	$333,480		$333,480				$333,480	$-9,256	-2.7	$4,714,103
Jun 2019	4,871	$319,667		$319,667				$319,667	$-13,813	-4.1	$3,983,526
Jul 2019	5,059	$336,019		$336,019				$336,019	$16,353	+5.1	$3,956,663
Aug 2019	4,778	$319,067		$319,067				$319,067	$-16,952	-5.0	$3,899,013
Sep 2019	4,802	$323,271		$323,271				$323,271	$4,204	+1.3	$3,913,429
Oct 2019	4,764	$320,517		$320,517				$320,517	$-2,754	-0.9	$3,851,419
Nov 2019	4,679	$321,644		$321,644				$321,644	$1,127	+0.4	$3,861,725
Dec 2019	4,785	$329,623		$329,623				$329,623	$7,980	+2.5	$3,887,135
Jan 2020	4,836	$337,674		$337,674				$337,674	$8,051	+2.4	$3,955,764
Feb 2020	5,319	$275,349	$125,386	$400,735	$63,061	+18.7	(#273) $21,796	$422,531	$84,857	+25.1	$4,272,130
Mar 2020	5,432		$404,823	$404,823	$4,088	+1.0	(#291) $22,586	$427,409	$4,878	+1.2	$0
Apr 2020	5,411		$402,580	$402,580	$-2,243	-0.6	(#283) $22,627	$425,207	$-2,202	-0.5	$0
May 2020	5,386		$400,310	$400,310	$-2,270	-0.6	(#288) $22,581	$422,891	$-2,316	-0.5	$0
Jun 2020	5,435		$401,756	$401,756	$1,446	+0.4	(#295) $23,960	$425,716	$2,825	+0.7	$0
Jul 2020	5,435		$403,252	$403,252	$1,496	+0.4	(#296) $23,044	$426,297	$581	+0.1	$0
Aug 2020	5,407		$401,767	$401,767	$-1,485	-0.4	(#277) $21,871	$423,638	$-2,659	-0.6	$0
Sep 2020	5,418		$402,296	$402,296	$529	+0.1	(#291) $22,936	$425,233	$1,594	+0.4	$0
Oct 2020	5,401		$400,801	$400,801	$-1,495	-0.4	(#284) $22,402	$423,203	$-2,030	-0.5	$0
Nov 2020	5,413		$402,257	$402,257	$1,456	+0.4	(#298) $23,559	$425,817	$2,614	+0.6	$0
Dec 2020	5,447		$408,738	$408,738	$6,481	+1.6	(#285) $22,973	$431,711	$5,895	+1.4	$0
Jan 2021	5,391		$397,914	$397,914	$-10,825	-2.6	(#291) $22,852	$420,766	$-10,945	-2.5	$0
Feb 2021	5,353		$401,502	$401,502	$3,588	+0.9	(#273) $21,796	$423,298	$2,532	+0.6	$0

* Fluctuations in the value of the projected monthly income are due to the varying frequencies of the donations in addition to monthly; for example weekly, quarterly and annually.
** Pending donations: We show the number and value of recurring donations which are currently pending due to lost cards or passed expiry dates. Credit/debit cards typically have a three year validity period leading to around 30 pending donations per 1,000.
*** Annualised revenue based on the trailing three months revenue.

Show the difference, month to month

USD Amounts

Freq.	Nov 2019	Dec 2019	Jan 2020	Recd	To come	Expd	Failing	Max	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021
	Received			Current Month - Feb 2020					Expected
1 day	291	212	270	245	10	255		255	326	316	326	316	326	326	316	326	316	326	326	295
2 day	30	32	30	28	2	30		30	30	30	32	30	30	32	30	30	30	32	30	28
4 day		8	22	19	1	19		19	22	19	22	22	19	22	22	19	22	22	19	19
5 day		3
15 day	50	50	50	50		50		50	50	50	50	50	50	50	50	50	50	75	50	25
60 day		10	10						10		10		10		10		10		10
1 week	4,784	5,437	5,862	4,763		4,705	938	5,643	5,833	5,585	5,357	5,762	5,717	5,539	5,647	5,533	5,525	5,894	5,357	5,140
2 week	32,005	34,724	43,090	14,574	16,496	31,070	5,979	37,049	33,911	35,171	31,832	34,187	37,064	32,533	34,779	33,739	33,696	36,229	33,008	31,378
3 week	24	42	24	42		42		42	24	42	22	44	22	44	22	24	42	24	42	22
4 week	300	600	300	300		300		300	300	300	300	300	300	300	300	300	600	300	300	300
6 week	15	15	15						15	15		15	15	15		15	15	15		15
8 week	16		16						16	16		16		16		16		16		16
1 month	276,987	276,669	281,654	250,550	102,096	352,645	15,084	367,729	352,645	352,645	352,645	352,645	352,645	352,645	352,645	352,645	352,645	352,645	352,645	352,645
2 month	4,946	4,230	2,614	3,414	677	4,091		4,091	2,707	4,091	2,707	4,091	2,707	4,091	2,707	4,091	2,707	4,091	2,707	4,091
3 month	1,424	1,678	2,404	3,108	1,324	4,432		4,432	1,649	1,485	4,432	1,649	1,485	4,432	1,649	1,485	4,432	1,649	1,485	4,432
4 month	126	64	155	293	47	340		340	125	65	157	340	125	65	157	340	125	65	157	340
5 month
6 month	386	365	143	341		250		250	1,369	344	375	458	25	250	1,369	344	375	458	25	250
10 month									134				25						134
12 month	260	5,432	211	1,100		1,100		1,100	2,863	327	380	425	1,281		1,189	437	262	5,491	213	1,100
1 year		50	805		1,200	1,200		1,200	2,589	1,872	1,457	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200
Total	321,644	329,623	337,674	278,826	121,704	400,529	22,001	422,531	404,617	402,374	400,104	401,550	403,047	401,561	402,091	400,595	402,052	408,533	397,708	401,296
vs prior month		+7,980	+8,051			+62,855		+84,856	+4,088	-2,243	-2,270	+1,446	+1,496	-1,485	+529	-1,495	+1,456	+6,481	-10,825	+3,588

Number of Donations

Freq.	Nov 2019	Dec 2019	Jan 2020	Recd	To come	Expd	Failing	Max	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021
	Received			Current Month - Feb 2020					Expected
1 day	60	45	63	60	2	62		62	93	90	93	90	93	93	90	93	90	93	93	84
2 day	15	16	15	14	1	15		15	15	15	16	15	15	16	15	15	15	16	15	14
4 day		3	8	7		7		7	8	7	8	8	7	8	8	7	8	8	7	7
5 day		1
15 day	2	2	2	2		2		2	2	2	2	2	2	2	2	2	2	3	2	1
60 day		1	1						1		1		1		1		1		1
1 week	216	239	242	214		213	36	249	255	238	239	251	248	244	244	241	243	250	239	224
2 week	400	392	432	191	197	388	64	452	427	433	400	435	446	414	429	419	424	439	415	390
3 week	3	3	3	3		3		3	3	3	2	4	2	4	2	3	3	3	3	2
4 week	1	2	1	1		1		1	1	1	1	1	1	1	1	1	2	1	1	1
6 week	1	1	1						1	1		1	1	1		1	1	1		1
8 week	1		1						1	1		1		1		1		1		1
1 month	3,914	4,009	4,014	3,691	872	4,563	175	4,738	4,563	4,563	4,563	4,563	4,563	4,563	4,563	4,563	4,563	4,563	4,563	4,563
2 month	37	26	29	25	1	26		26	26	26	26	26	26	26	26	26	26	26	26	26
3 month	20	23	16	22	2	24		24	19	17	24	19	17	24	19	17	24	19	17	24
4 month	2	3	2	4	1	5		5	2	3	2	5	2	3	2	5	2	3	2	5
5 month
6 month	4	6	3	6		4		4	6	2	3	6	1	4	6	2	3	6	1	4
10 month									1				1						1
12 month	3	12	2	3		3		3	3	5	1	5	6		7	2	3	12	2	3
1 year		1	1		1	1		1	3	2	3	1	1	1	1	1	1	1	1	1
Total	4,679	4,785	4,836	4,243	1,074	5,317	275	5,592	5,430	5,409	5,384	5,433	5,433	5,405	5,416	5,399	5,411	5,445	5,389	5,351
vs prior month		+106	+51			+481		+756	+113	-21	-25	+49		-28	+11	-17	+12	+34	-56	-38

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