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Participants	542,502
US$	247,740,375
Nets	114,522,523

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***
Aug 2019	4,811	$321,799		$321,799				$321,799	$-25,090	-7.2	$3,954,029
Sep 2019	4,820	$324,813		$324,813				$324,813	$3,014	+0.9	$3,973,999
Oct 2019	4,849	$333,582		$333,582				$333,582	$8,770	+2.7	$3,920,775
Nov 2019	4,684	$322,280		$322,280				$322,280	$-11,302	-3.4	$3,922,700
Dec 2019	4,847	$338,326		$338,326				$338,326	$16,046	+5.0	$3,976,753
Jan 2020	4,920	$347,837		$347,837				$347,837	$9,511	+2.8	$4,033,771
Feb 2020	4,788	$340,768		$340,768				$340,768	$-7,069	-2.0	$4,107,723
Mar 2020	4,987	$343,789		$343,789				$343,789	$3,021	+0.9	$4,129,574
Apr 2020	4,736	$310,276		$310,276				$310,276	$-33,512	-9.7	$3,979,332
May 2020	4,653	$312,799		$312,799				$312,799	$2,522	+0.8	$3,867,455
Jun 2020	5,170	$363,331		$363,331				$363,331	$50,533	+16.2	$3,945,626
Jul 2020	5,549	$33,047	$368,136	$401,183	$37,852	+10.4	(#156) $12,208	$413,391	$50,060	+13.8	$4,309,253
Aug 2020	5,523		$400,360	$400,360	$-823	-0.2	(#155) $12,378	$412,738	$-653	-0.2	$0
Sep 2020	5,525		$399,832	$399,832	$-528	-0.1	(#157) $12,121	$411,953	$-785	-0.2	$0
Oct 2020	5,519		$399,834	$399,834	$2	0.0	(#159) $12,578	$412,412	$459	+0.1	$0
Nov 2020	5,530		$400,702	$400,702	$868	+0.2	(#152) $12,097	$412,799	$387	+0.1	$0
Dec 2020	5,559		$407,162	$407,162	$6,460	+1.6	(#161) $12,685	$419,847	$7,049	+1.7	$0
Jan 2021	5,505		$396,327	$396,327	$-10,835	-2.7	(#153) $12,079	$408,406	$-11,441	-2.7	$0
Feb 2021	5,473		$400,034	$400,034	$3,707	+0.9	(#154) $12,358	$412,392	$3,986	+1.0	$0
Mar 2021	5,561		$402,951	$402,951	$2,917	+0.7	(#159) $12,173	$415,125	$2,732	+0.7	$0
Apr 2021	5,513		$399,901	$399,901	$-3,050	-0.8	(#158) $12,545	$412,447	$-2,678	-0.6	$0
May 2021	5,536		$400,917	$400,917	$1,015	+0.3	(#152) $12,097	$413,013	$567	+0.1	$0
Jun 2021	5,531		$405,981	$405,981	$5,064	+1.3	(#162) $12,774	$418,755	$5,741	+1.4	$0
Jul 2021	5,526		$399,290	$399,290	$-6,691	-1.6	(#155) $12,188	$411,478	$-7,277	-1.7	$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.	Apr 2020	May 2020	Jun 2020	Recd	To come	Expd	Failing	Max	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021
	Received			Current Month - Jul 2020					Expected
1 day	290	249	245	24	225	249		249	249	241	249	241	249	249	225	249	241	249	241	249
2 day	30	32	30	2	28	30		30	32	30	30	30	32	30	28	32	30	30	30	32
4 day	17	21	22		17	17		17	20	20	17	20	20	17	17	20	20	17	20	20
5 day
15 day	50	50	50		50	50		50	50	50	50	50	75	50	25	75	50	50	50	50
60 day		10			10	10		10		10		10		10		10		10		10
1 week	5,135	5,222	5,735	234	4,465	4,699	98	4,796	4,912	4,693	4,655	4,900	4,844	4,677	4,384	5,037	4,642	4,912	4,693	4,655
2 week	25,935	19,443	30,401	2,291	30,277	32,568	770	33,338	28,455	29,669	29,801	29,615	32,457	28,577	27,441	30,474	29,694	29,723	30,245	30,723
3 week	40	20	40		20	20		20	40	20	20	40	20	40	20	40	20	40	20	20
4 week	300	365	370		365	365		365	430	365	365	665	365	365	365	365	365	365	365	365
6 week	15		15		15	15		15	15		15	15	15		15	15		15	15	15
8 week	15		15						15		15		15		15	15		15		15
13 week			6							6			6			6			6
1 month	269,992	281,677	319,969	49,978	311,604	361,582	11,080	372,662	361,582	361,582	361,582	361,582	361,582	361,582	361,582	361,582	361,582	361,582	361,582	361,582
2 month	3,706	1,875	4,065	13	1,874	1,887		1,887	3,145	1,887	3,145	1,887	3,145	1,887	3,145	1,887	3,145	1,887	3,145	1,887
3 month	3,221	2,674	2,602	21	1,509	1,530	16	1,546	4,086	1,719	1,530	4,086	1,719	1,530	4,086	1,719	1,530	4,086	1,719	1,530
4 month	117	154	388		50	50		50	130	154	387	50	130	154	387	50	130	154	387	50
5 month
6 month	646	310	272						244	1,264	625	300	261		244	1,264	625	300	261
10 month		126			25	25		25								128		25
12 month	263	551	6,096	210	1,036	1,246		1,246		1,168	428	257	5,382	209	1,100	3,030	265	502	6,108	1,246
1 year	635	20	138														644		139
Total	310,409	312,799	370,459	52,773	351,569	404,342	11,964	416,306	403,406	402,878	402,914	403,748	410,317	399,377	403,080	405,997	402,982	403,962	409,027	402,448
vs prior month		+2,390	+57,660			+33,883		+45,847	-936	-528	+37	+833	+6,569	-10,940	+3,703	+2,917	-3,015	+981	+5,064	-6,578

Number of Donations

Freq.	Apr 2020	May 2020	Jun 2020	Recd	To come	Expd	Failing	Max	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021
	Received			Current Month - Jul 2020					Expected
1 day	84	62	60	6	56	62		62	62	60	62	60	62	62	56	62	60	62	60	62
2 day	15	16	15	1	14	15		15	16	15	15	15	16	15	14	16	15	15	15	16
4 day	7	8	8		7	7		7	8	8	7	8	8	7	7	8	8	7	8	8
5 day
15 day	2	2	2		2	2		2	2	2	2	2	3	2	1	3	2	2	2	2
60 day		1			1	1		1		1		1		1		1		1		1
1 week	235	227	244	18	219	237	5	242	238	234	231	237	239	230	216	251	230	238	234	231
2 week	377	243	418	24	400	424	24	448	389	399	397	402	420	390	368	415	394	405	402	405
3 week	2	1	2		1	1		1	2	1	1	2	1	2	1	2	1	2	1	1
4 week	1	2	2		2	2		2	3	2	2	3	2	2	2	2	2	2	2	2
6 week	1		1		1	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	3,950	4,033	4,409	618	4,156	4,774	119	4,893	4,774	4,774	4,774	4,774	4,774	4,774	4,774	4,774	4,774	4,774	4,774	4,774
2 month	29	27	32	1	25	26		26	26	26	26	26	26	26	26	26	26	26	26	26
3 month	20	21	24	2	17	19	1	20	22	17	19	22	17	19	22	17	19	22	17	19
4 month	3	2	6		1	1		1	4	2	6	1	4	2	6	1	4	2	6	1
5 month
6 month	5	3	4						4	5	3	2	3		4	5	3	2	3
10 month		1			1	1		1								1		1
12 month	4	3	7	2	5	7		7		7	2	3	12	2	3	3	4	2	7	7
1 year	1	1	1														1		1
Total	4,737	4,653	5,237	672	4,908	5,580	149	5,729	5,552	5,554	5,549	5,559	5,590	5,534	5,502	5,590	5,543	5,565	5,560	5,557
vs prior month		-84	+584			+343		+492	-28	+2	-5	+10	+31	-56	-32	+88	-47	+22	-5	-3

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