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Participants	538,273
US$	221,646,445
Nets	102,602,599

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***
Dec 2018	4,788	$329,745		$329,745				$329,745	$-119,632	-26.6	$4,449,790
Jan 2019	4,885	$339,030		$339,030				$339,030	$9,285	+2.8	$4,472,612
Feb 2019	4,879	$336,253		$336,253				$336,253	$-2,778	-0.8	$4,020,114
Mar 2019	6,666	$503,450		$503,450				$503,450	$167,197	+49.7	$4,714,933
Apr 2019	5,007	$341,103		$341,103				$341,103	$-162,347	-32.2	$4,723,224
May 2019	4,983	$331,762		$331,762				$331,762	$-9,342	-2.7	$4,705,259
Jun 2019	4,845	$318,891		$318,891				$318,891	$-12,871	-3.9	$3,967,023
Jul 2019	4,992	$329,097		$329,097				$329,097	$10,206	+3.2	$3,918,999
Aug 2019	4,749	$317,602		$317,602				$317,602	$-11,495	-3.5	$3,862,359
Sep 2019	4,702	$316,239		$316,239				$316,239	$-1,362	-0.4	$3,851,753
Oct 2019	4,554	$301,179		$301,179				$301,179	$-15,060	-4.8	$3,740,082
Nov 2019	5,453	$128,713	$284,447	$413,160	$111,981	+37.2	(#293) $26,873	$440,033	$138,853	+46.1	$4,122,315
Dec 2019	5,518		$421,975	$421,975	$8,815	+2.1	(#295) $30,426	$452,401	$12,368	+2.8	$0
Jan 2020	5,508		$417,723	$417,723	$-4,252	-1.0	(#301) $27,300	$445,023	$-7,378	-1.6	$0
Feb 2020	5,419		$408,067	$408,067	$-9,655	-2.3	(#288) $26,680	$434,747	$-10,276	-2.3	$0
Mar 2020	5,506		$414,568	$414,568	$6,501	+1.6	(#293) $26,533	$441,101	$6,354	+1.5	$0
Apr 2020	5,481		$411,163	$411,163	$-3,405	-0.8	(#298) $27,658	$438,821	$-2,280	-0.5	$0
May 2020	5,469		$408,829	$408,829	$-2,334	-0.6	(#292) $26,581	$435,411	$-3,411	-0.8	$0
Jun 2020	5,513		$411,662	$411,662	$2,833	+0.7	(#295) $30,211	$441,873	$6,463	+1.5	$0
Jul 2020	5,517		$412,762	$412,762	$1,100	+0.3	(#301) $27,082	$439,844	$-2,029	-0.5	$0
Aug 2020	5,465		$409,615	$409,615	$-3,147	-0.8	(#291) $26,705	$436,320	$-3,524	-0.8	$0
Sep 2020	5,497		$411,802	$411,802	$2,187	+0.5	(#294) $26,631	$438,433	$2,113	+0.5	$0
Oct 2020	5,473		$409,815	$409,815	$-1,987	-0.5	(#298) $27,661	$437,476	$-957	-0.2	$0
Nov 2020	5,500		$411,156	$411,156	$1,341	+0.3	(#294) $30,052	$441,208	$3,733	+0.9	$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.	Aug 2019	Sep 2019	Oct 2019	Recd	To come	Expd	Failing	Max	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020
	Received			Current Month - Nov 2019					Expected
1 day	290	284	297	127	182	308		308	319	319	287	307	297	307	297	307	307	297	307	297
2 day	32	20	40	14	16	30		30	32	30	30	30	30	32	30	30	32	30	30	30
15 day	50	50	50	25	25	50		50	50	50	50	50	50	50	50	50	50	50	50	50
60 day	10		10						10	10		10		10		10		10		10
1 week	5,389	6,080	4,537	1,720	4,368	6,088	452	6,540	6,470	6,625	5,928	6,592	6,456	6,230	6,535	6,700	6,398	6,198	6,640	6,384
2 week	33,836	28,868	28,735	7,428	30,263	37,691	9,630	47,321	41,690	42,874	37,053	39,600	41,015	37,639	41,208	42,589	38,091	40,784	39,407	40,021
3 week	22	44	22	22	2	24		24	42	24	42	24	42	22	44	22	44	22	24	42
4 week	300	300	300	300		300		300	600	300	300	300	300	300	300	300	300	300	300	600
6 week	15	15		15		15		15	15	15		15	15		15	15	15		15	15
8 week		15		16	1	17		17		17		16	16		16		16		16
1 month	273,456	271,590	268,815	123,428	237,517	360,944	16,597	377,542	360,944	360,944	356,129	356,129	356,129	356,129	356,129	356,129	356,129	356,129	356,129	356,129
2 month	1,478	2,808	3,684	2,797	301	3,098	84	3,182	3,701	3,098	3,701	3,061	3,701	3,061	3,701	3,061	3,701	3,061	3,701	3,061
3 month	2,563	1,799	3,372	346	3,178	3,524		3,524	1,657	1,742	3,458	1,630	1,732	3,458	1,630	1,732	3,458	1,630	1,732	3,458
4 month	65	199	273	76	53	129		129	68	203	320	125	65	202	320	125	65	202	320	125
5 month
6 month	244	2,046	344	250	125	375		375	565	25	307	1,914	344	375	548	25	307	1,914	344	375
10 month		25										134				25
12 month	330	1,186	440		187	187	80	267	4,878	214	100	2,863	327	380	475	1,281	339	1,189	437	182
1 year		1,055			1,200	1,200		1,200	1,770	2,069	1,200	2,589	1,872	1,457	1,200	1,200	1,200	1,200	1,200	1,200
Total	318,080	316,384	310,920	136,564	277,417	413,981	26,843	440,824	422,811	418,560	408,905	415,390	412,392	409,652	412,499	413,601	410,452	413,016	410,652	411,978
vs prior month		-1,697	-5,464			+103,061		+129,904	+8,831	-4,251	-9,656	+6,486	-2,998	-2,741	+2,848	+1,102	-3,149	+2,564	-2,364	+1,326

Number of Donations

Freq.	Aug 2019	Sep 2019	Oct 2019	Recd	To come	Expd	Failing	Max	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020
	Received			Current Month - Nov 2019					Expected
1 day	62	60	62	26	34	60		60	62	62	58	62	60	62	60	62	62	60	62	60
2 day	16	10	20	7	8	15		15	16	15	15	15	15	16	15	15	16	15	15	15
15 day	2	2	2	1	1	2		2	2	2	2	2	2	2	2	2	2	2	2	2
60 day	1		1						1	1		1		1		1		1		1
1 week	229	238	216	87	170	257	21	278	276	274	253	284	270	268	281	282	273	270	277	272
2 week	408	363	347	94	364	458	53	511	507	501	447	477	495	460	505	501	467	486	480	489
3 week	2	4	2	2	1	3		3	3	3	3	3	3	2	4	2	4	2	3	3
4 week	1	1	1	1		1		1	2	1	1	1	1	1	1	1	1	1	1	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		1
1 month	3,972	3,940	3,933	1,690	2,899	4,589	216	4,805	4,589	4,589	4,589	4,589	4,589	4,589	4,589	4,589	4,589	4,589	4,589	4,589
2 month	25	36	25	13	26	39	3	42	22	39	22	39	22	39	22	39	22	39	22	39
3 month	25	25	19	8	18	26		26	21	19	26	21	19	26	21	19	26	21	19	26
4 month	3	3	3	1	1	2		2	3	3	4	2	3	3	4	2	3	3	4	2
5 month
6 month	5	10	3	1	2	3		3	8	1	4	8	2	3	8	1	4	8	2	3
10 month		1										1				1
12 month	1	7	2		2	2	1	3	9	2	2	3	5	1	6	6	1	7	2	2
1 year		3			1	1		1	4	2	1	3	2	3	1	1	1	1	1	1
Total	4,753	4,705	4,636	1,933	3,527	5,460	294	5,754	5,526	5,516	5,427	5,513	5,490	5,476	5,521	5,525	5,473	5,505	5,481	5,507
vs prior month		-48	-69			+824		+1,118	+66	-10	-89	+86	-23	-14	+45	+4	-52	+32	-24	+26

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