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Participants	537,212
US$	205,107,996
Nets	94,104,740

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.

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***
Jul 2018	4,634	$308,331		$308,331				$308,331	$-3,725	-1.2	$4,070,449
Aug 2018	6,005	$421,915		$421,915				$421,915	$113,584	+36.8	$4,169,211
Sep 2018	4,766	$305,488		$305,488				$305,488	$-116,427	-27.6	$4,142,939
Oct 2018	4,921	$332,056		$332,056				$332,056	$26,568	+8.7	$4,237,839
Nov 2018	6,337	$447,011		$447,011				$447,011	$114,955	+34.6	$4,338,222
Dec 2018	4,775	$326,644		$326,644				$326,644	$-120,367	-26.9	$4,422,843
Jan 2019	4,877	$337,098		$337,098				$337,098	$10,454	+3.2	$4,443,010
Feb 2019	4,857	$338,004		$338,004				$338,004	$906	+0.3	$4,006,985
Mar 2019	6,640	$498,424		$498,424				$498,424	$160,419	+47.5	$4,694,104
Apr 2019	4,968	$331,850		$331,850				$331,850	$-166,573	-33.4	$4,673,113
May 2019	4,879	$317,768		$317,768				$317,768	$-14,082	-4.2	$4,592,168
Jun 2019	5,498	$212,398	$203,154	$415,551	$97,783	+30.8	(#204) $14,884	$430,436	$112,668	+35.5	$4,260,679
Jul 2019	5,607		$424,371	$424,371	$8,820	+2.1	(#198) $12,900	$437,272	$6,836	+1.6	$0
Aug 2019	5,558		$420,728	$420,728	$-3,643	-0.9	(#204) $15,580	$436,308	$-964	-0.2	$0
Sep 2019	5,545		$419,740	$419,740	$-988	-0.2	(#199) $12,804	$432,544	$-3,764	-0.9	$0
Oct 2019	5,575		$421,305	$421,305	$1,565	+0.4	(#200) $14,930	$436,234	$3,691	+0.9	$0
Nov 2019	5,527		$418,422	$418,422	$-2,883	-0.7	(#201) $12,858	$431,279	$-4,955	-1.1	$0
Dec 2019	5,599		$426,951	$426,951	$8,529	+2.0	(#207) $15,132	$442,084	$10,804	+2.5	$0
Jan 2020	5,576		$422,034	$422,034	$-4,917	-1.2	(#199) $13,366	$435,400	$-6,684	-1.5	$0
Feb 2020	5,506		$410,517	$410,517	$-11,517	-2.7	(#198) $14,639	$425,156	$-10,244	-2.4	$0
Mar 2020	5,586		$418,084	$418,084	$7,567	+1.8	(#200) $12,666	$430,750	$5,594	+1.3	$0
Apr 2020	5,568		$414,393	$414,393	$-3,691	-0.9	(#200) $14,838	$429,231	$-1,518	-0.4	$0
May 2020	5,548		$413,094	$413,094	$-1,300	-0.3	(#204) $12,754	$425,848	$-3,383	-0.8	$0
Jun 2020	5,597		$415,688	$415,688	$2,595	+0.6	(#204) $14,797	$430,486	$4,638	+1.1	$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.	Mar 2019	Apr 2019	May 2019	Recd	To come	Expd	Failing	Max	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020
	Received			Current Month - Jun 2019					Expected
1 day	244	230	239	192	57	248		248	257	257	248	257	248	257	257	229	244	236	244	236
2 day	92	92	107	69	196	264		264	280	266	264	280	264	266	280	249	280	264	266	264
60 day		10		10		10		10		10		10		10	10		10		10
1 week	5,558	5,491	4,982	3,707	1,383	5,090	244	5,334	6,084	5,791	5,669	5,997	5,551	5,866	6,027	5,618	6,216	6,155	5,875	6,183
2 week	35,096	32,541	30,083	11,876	25,020	36,896	2,797	39,692	43,904	40,362	37,292	42,331	37,288	42,710	41,543	36,567	38,158	40,757	37,210	42,110
3 week	40	20	42	22		22		22	44	22	44	22	24	42	24	42	24	42	22	44
4 week	300	300	300	300		300		300	300	300	300	300	300	600	300	300	300	300	300	300
6 week		15	15						15	15	15		15	15	15		15	15		15
8 week		16	16						17		17		17		17		16	16		16
1 month	446,025	287,725	274,139	197,820	170,300	368,120	8,263	376,383	368,120	368,120	368,120	368,120	368,120	368,120	368,120	362,269	362,269	362,269	362,269	362,269
2 month	2,521	2,467	3,648	1,227	473	1,699	2,039	3,738	2,884	1,699	2,884	1,699	2,884	1,699	2,884	1,696	2,847	1,696	2,847	1,696
3 month	1,872	1,395	2,843	1,338	235	1,572	88	1,661	1,499	3,086	1,572	1,499	3,086	1,572	1,499	3,020	1,545	1,487	3,020	1,545
4 month	126	65	201	87	230	317		317	129	68	203	317	129	68	203	314	125	65	202	314
5 month
6 month	2,320	502	385	432	133	565		565	25	368	2,075	355	443	565	25	367	1,977	344	443	548
10 month			130														134
12 month	2,862	325	380	475		475		475	1,142	497	1,258	447	305	4,918	214	100	2,863	327	380	475
1 year	1,368	656	257				1,200	1,200		120	30			570	869		1,389	672	257
Total	498,424	331,850	317,768	217,553	198,027	415,580	14,631	430,210	424,700	420,981	419,993	421,633	418,675	427,279	422,287	410,770	418,412	414,646	413,347	416,017
vs prior month		-166,573	-14,082			+97,812		+112,442	+9,120	-3,718	-988	+1,640	-2,958	+8,604	-4,992	-11,517	+7,642	-3,766	-1,300	+2,670

Number of Donations

Freq.	Mar 2019	Apr 2019	May 2019	Recd	To come	Expd	Failing	Max	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020
	Received			Current Month - Jun 2019					Expected
1 day	62	60	62	50	10	60		60	62	62	60	62	60	62	62	58	62	60	62	60
2 day	19	19	21	15	15	30		30	31	31	30	31	30	31	31	29	31	30	31	30
60 day		1		1		1		1		1		1		1	1		1		1
1 week	245	259	240	183	63	246	13	259	284	268	266	276	260	279	275	261	294	278	276	291
2 week	429	399	416	189	250	439	43	482	512	476	456	500	449	498	491	439	469	487	453	494
3 week	2	1	3	2		2		2	4	2	4	2	3	3	3	3	3	3	2	4
4 week	1	1	1	1		1		1	1	1	1	1	1	2	1	1	1	1	1	1
6 week		1	1						1	1	1		1	1	1		1	1		1
8 week		1	1						1		1		1		1		1	1		1
1 month	5,801	4,164	4,063	2,965	1,693	4,658	136	4,794	4,658	4,658	4,658	4,658	4,658	4,658	4,658	4,658	4,658	4,658	4,658	4,658
2 month	35	30	36	23	3	26	2	28	33	26	33	26	33	26	33	26	33	26	33	26
3 month	24	19	24	17	2	19	4	23	16	25	19	16	25	19	16	25	19	16	25	19
4 month	2	3	3	2	1	3		3	2	3	3	3	2	3	3	3	2	3	3	3
5 month
6 month	15	4	4	7	1	8		8	1	5	10	2	4	8	1	5	10	2	4	8
10 month			1														1
12 month	3	5	1	6		6		6	6	2	6	2	4	10	2	2	3	5	1	6
1 year	2	1	2				1	1		1	1			3	1		2	1	2
Total	6,640	4,968	4,879	3,461	2,038	5,499	199	5,698	5,612	5,562	5,549	5,580	5,531	5,604	5,580	5,510	5,591	5,572	5,552	5,602
vs prior month		-1,672	-89			+620		+819	+113	-50	-13	+31	-49	+73	-24	-70	+81	-19	-20	+50

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