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Participants	542,475
US$	244,714,564
Nets	111,987,260

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***
Jun 2019	4,880	$319,820		$319,820				$319,820	$-13,870	-4.2	$4,026,311
Jul 2019	5,130	$345,788		$345,788				$345,788	$25,968	+8.1	$3,997,194
Aug 2019	4,811	$321,799		$321,799				$321,799	$-23,990	-6.9	$3,949,629
Sep 2019	4,818	$323,713		$323,713				$323,713	$1,914	+0.6	$3,965,199
Oct 2019	4,848	$333,482		$333,482				$333,482	$9,770	+3.0	$3,915,975
Nov 2019	4,683	$321,280		$321,280				$321,280	$-12,202	-3.7	$3,913,900
Dec 2019	4,844	$332,967		$332,967				$332,967	$11,687	+3.6	$3,950,917
Jan 2020	4,917	$342,483		$342,483				$342,483	$9,516	+2.9	$3,986,921
Feb 2020	4,782	$335,241		$335,241				$335,241	$-7,242	-2.1	$4,042,765
Mar 2020	4,967	$336,806		$336,806				$336,806	$1,565	+0.5	$4,058,122
Apr 2020	4,715	$301,396		$301,396				$301,396	$-35,410	-10.5	$3,893,775
May 2020	5,362	$286,920	$100,667	$387,588	$86,191	+28.6	(#197) $14,051	$401,638	$100,242	+33.3	$4,103,161
Jun 2020	5,418		$389,004	$389,004	$1,416	+0.4	(#200) $15,185	$404,189	$2,550	+0.6	$0
Jul 2020	5,423		$390,384	$390,384	$1,381	+0.4	(#196) $14,013	$404,397	$209	+0.1	$0
Aug 2020	5,393		$389,719	$389,719	$-666	-0.2	(#196) $14,963	$404,682	$284	+0.1	$0
Sep 2020	5,401		$388,871	$388,871	$-848	-0.2	(#196) $14,020	$402,891	$-1,791	-0.4	$0
Oct 2020	5,388		$388,627	$388,627	$-243	-0.1	(#204) $15,597	$404,224	$1,333	+0.3	$0
Nov 2020	5,398		$389,578	$389,578	$950	+0.2	(#195) $13,969	$403,547	$-677	-0.2	$0
Dec 2020	5,433		$395,995	$395,995	$6,417	+1.6	(#198) $15,149	$411,144	$7,597	+1.9	$0
Jan 2021	5,378		$385,838	$385,838	$-10,157	-2.6	(#197) $14,821	$400,658	$-10,485	-2.6	$0
Feb 2021	5,340		$388,783	$388,783	$2,945	+0.8	(#196) $14,963	$403,746	$3,088	+0.8	$0
Mar 2021	5,438		$392,038	$392,038	$3,255	+0.8	(#196) $14,020	$406,058	$2,312	+0.6	$0
Apr 2021	5,383		$388,756	$388,756	$-3,282	-0.8	(#204) $15,597	$404,353	$-1,705	-0.4	$0
May 2021	5,404		$389,793	$389,793	$1,036	+0.3	(#195) $13,969	$403,762	$-591	-0.1	$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.	Feb 2020	Mar 2020	Apr 2020	Recd	To come	Expd	Failing	Max	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021
	Received			Current Month - May 2020					Expected
1 day	252	369	290	249	1	249		249	241	249	249	241	249	241	249	249	225	249	241	249
2 day	30	30	30	32		32		32	30	30	32	30	30	30	32	30	28	32	30	30
4 day	19	20	17	21		20		20	20	17	20	20	17	20	20	17	17	20	20	17
5 day
15 day	50	50	50	50		50		50	50	50	50	50	50	50	75	50	25	75	50	50
60 day		10		10		10		10		10		10		10		10		10		10
1 week	4,710	5,264	5,135	5,217		5,052	223	5,274	5,451	5,296	5,383	5,291	5,129	5,370	5,441	5,152	4,859	5,630	5,117	5,383
2 week	32,173	35,246	25,615	17,899	10,369	28,268	2,239	30,506	30,654	33,128	29,600	30,268	30,418	30,091	32,878	29,669	28,033	31,125	30,310	30,198
3 week	42	24	40	20		20		20	40	20	40	20	20	40	20	40	20	40	20	40
4 week	300	300	300	365		365		365	365	365	430	365	365	665	365	365	365	365	365	365
6 week		15	15						15	15	15		15	15	15		15	15		15
8 week		16	15						15		15		15		15		15	15		15
13 week		6							6			6			6			6
1 month	289,424	285,849	261,300	260,638	85,823	346,461	11,484	357,945	346,461	346,461	346,461	346,461	346,461	346,461	346,461	346,461	346,461	346,461	346,461	346,461
2 month	3,405	2,693	3,706	1,599	288	1,887		1,887	2,958	1,887	2,958	1,887	2,958	1,887	2,958	1,887	2,958	1,887	2,958	1,887
3 month	3,108	1,822	3,221	2,674	1,443	4,117		4,117	1,637	1,546	4,117	1,637	1,546	4,117	1,637	1,546	4,117	1,637	1,546	4,117
4 month	292	125	117	155		154		154	326	50	130	154	326	50	130	154	326	50	130	154
5 month
6 month	338	1,863	646	300		300	75	375	335	25	244	1,289	625	300	335	25	244	1,289	625	300
10 month				126	2	128		128		25								128		25
12 month	1,100	3,036	263	552		502		502	425	1,236		1,168	428	257	5,382	209	1,100	3,030	265	502
1 year		70	635	20															644
Total	335,241	336,806	301,396	289,925	97,688	387,613	14,020	401,634	389,029	390,410	389,744	388,896	388,653	389,603	396,020	385,863	388,809	392,064	388,782	389,818
vs prior month		+1,565	-35,410			+86,217		+100,237	+1,416	+1,381	-666	-848	-243	+950	+6,417	-10,157	+2,945	+3,255	-3,282	+1,036

Number of Donations

Freq.	Feb 2020	Mar 2020	Apr 2020	Recd	To come	Expd	Failing	Max	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021
	Received			Current Month - May 2020					Expected
1 day	62	94	84	62		62		62	60	62	62	60	62	60	62	62	56	62	60	62
2 day	15	15	15	16		16		16	15	15	16	15	15	15	16	15	14	16	15	15
4 day	7	8	7	8		8		8	8	7	8	8	7	8	8	7	7	8	8	7
5 day
15 day	2	2	2	2		2		2	2	2	2	2	2	2	3	2	1	3	2	2
60 day		1		1		1		1		1		1		1		1		1		1
1 week	212	238	235	226		226	10	236	243	238	237	235	231	236	240	230	216	251	230	237
2 week	328	389	376	226	155	381	34	415	419	432	400	409	406	408	428	399	376	427	403	411
3 week	3	3	2	1		1		1	2	1	2	1	1	2	1	2	1	2	1	2
4 week	1	1	1	2		2		2	2	2	3	2	2	3	2	2	2	2	2	2
6 week		1	1						1	1	1		1	1	1		1	1		1
8 week		1	1						1		1		1		1		1	1		1
13 week		1							1			1			1			1
1 month	4,092	4,147	3,929	3,842	768	4,610	149	4,759	4,610	4,610	4,610	4,610	4,610	4,610	4,610	4,610	4,610	4,610	4,610	4,610
2 month	25	29	29	25	1	26		26	23	26	23	26	23	26	23	26	23	26	23	26
3 month	22	23	20	21	2	23		23	19	20	23	19	20	23	19	20	23	19	20	23
4 month	4	2	3	2		2		2	5	1	4	2	5	1	4	2	5	1	4	2
5 month
6 month	6	8	5	2		2	1	3	5	1	4	6	3	2	5	1	4	6	3	2
10 month				1		1		1		1								1		1
12 month	3	3	4	3		2		2	5	6		7	2	3	12	2	3	3	4	2
1 year		1	1	1															1
Total	4,782	4,967	4,715	4,441	924	5,365	194	5,559	5,421	5,426	5,396	5,404	5,391	5,401	5,436	5,381	5,343	5,441	5,386	5,407
vs prior month		+185	-252			+650		+844	+56	+5	-30	+8	-13	+10	+35	-55	-38	+98	-55	+21

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