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Participants	540,632
US$	236,184,054
Nets	107,532,603

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***
Feb 2019	4,879	$335,670		$335,670				$335,670	$-3,663	-1.1	$4,014,899
Mar 2019	6,675	$502,205		$502,205				$502,205	$166,536	+49.6	$4,708,830
Apr 2019	5,022	$342,630		$342,630				$342,630	$-159,575	-31.8	$4,722,020
May 2019	4,996	$333,466		$333,466				$333,466	$-9,164	-2.7	$4,713,204
Jun 2019	4,868	$319,653		$319,653				$319,653	$-13,813	-4.1	$3,982,995
Jul 2019	5,055	$335,899		$335,899				$335,899	$16,245	+5.1	$3,956,069
Aug 2019	4,774	$318,946		$318,946				$318,946	$-16,952	-5.0	$3,897,991
Sep 2019	4,797	$323,151		$323,151				$323,151	$4,204	+1.3	$3,911,982
Oct 2019	4,713	$318,108		$318,108				$318,108	$-5,042	-1.6	$3,840,821
Nov 2019	4,647	$319,476		$319,476				$319,476	$1,368	+0.4	$3,842,941
Dec 2019	4,727	$325,101		$325,101				$325,101	$5,624	+1.8	$3,850,741
Jan 2020	5,346	$219,612	$184,461	$404,072	$78,972	+24.3	(#328) $23,125	$427,197	$102,096	+31.4	$4,194,597
Feb 2020	5,282		$395,821	$395,821	$-8,251	-2.0	(#301) $21,575	$417,396	$-9,801	-2.3	$0
Mar 2020	5,348		$399,650	$399,650	$3,829	+1.0	(#324) $24,575	$424,225	$6,829	+1.6	$0
Apr 2020	5,336		$399,052	$399,052	$-598	-0.1	(#313) $22,494	$421,546	$-2,679	-0.6	$0
May 2020	5,310		$395,721	$395,721	$-3,330	-0.8	(#318) $22,265	$417,986	$-3,560	-0.8	$0
Jun 2020	5,357		$398,695	$398,695	$2,974	+0.8	(#322) $23,018	$421,714	$3,728	+0.9	$0
Jul 2020	5,360		$399,920	$399,920	$1,225	+0.3	(#328) $22,974	$422,894	$1,181	+0.3	$0
Aug 2020	5,324		$396,800	$396,800	$-3,120	-0.8	(#305) $21,650	$418,450	$-4,444	-1.1	$0
Sep 2020	5,342		$398,555	$398,555	$1,755	+0.4	(#321) $23,624	$422,179	$3,729	+0.9	$0
Oct 2020	5,322		$397,236	$397,236	$-1,319	-0.3	(#318) $22,305	$419,541	$-2,638	-0.6	$0
Nov 2020	5,337		$397,476	$397,476	$240	+0.1	(#326) $23,414	$420,890	$1,349	+0.3	$0
Dec 2020	5,369		$405,882	$405,882	$8,406	+2.1	(#315) $21,957	$427,839	$6,949	+1.7	$0
Jan 2021	5,317		$394,619	$394,619	$-11,263	-2.8	(#320) $22,636	$417,255	$-10,584	-2.5	$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.	Oct 2019	Nov 2019	Dec 2019	Recd	To come	Expd	Failing	Max	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021
	Received			Current Month - Jan 2020					Expected
1 day	297	291	212	211	51	262		262	247	264	256	264	256	264	264	256	264	256	264	264
2 day	40	30	32	24	6	30		30	30	30	30	32	30	30	32	30	30	30	32	30
4 day			8	17	6	22		22	19	22	19	22	22	19	22	22	19	22	22	19
5 day			3
15 day	50	50	50	50		50		50	50	50	50	50	50	50	50	50	50	50	75	50
60 day	10		10		10	10		10		10		10		10		10		10		10
1 week	4,564	4,433	4,969	4,506	1,103	5,609	1,674	7,283	5,074	5,648	5,553	5,303	5,590	5,724	5,481	5,439	5,540	5,467	5,733	5,303
2 week	29,881	31,511	33,783	16,059	21,668	37,728	6,576	44,304	32,282	34,182	35,860	32,467	35,470	37,683	33,153	35,187	34,374	34,140	37,688	33,725
3 week	22	24	42	22	2	24		24	42	24	42	22	44	22	44	22	24	42	24	42
4 week	300	300	600		300	300		300	300	300	300	300	300	300	300	300	300	600	300	300
6 week		15	15		15	15		15		15	15		15	15	15		15	15	15
8 week		16		16	1	17		17		16	16		16		16		16		16
1 month	274,840	275,696	273,556	200,503	152,848	353,351	14,030	367,381	349,002	349,002	349,002	349,002	349,002	349,002	349,002	349,002	349,002	349,002	349,002	349,002
2 month	3,674	4,914	4,230	1,424	1,415	2,839	591	3,430	3,977	2,804	3,977	2,804	3,977	2,804	3,977	2,804	3,977	2,804	3,977	2,804
3 month	3,372	1,424	1,678	1,638		1,481	256	1,737	3,207	1,649	1,471	3,207	1,649	1,471	3,207	1,649	1,471	3,207	1,649	1,471
4 month	273	126	64		158	158		158	320	125	65	157	320	125	65	157	320	125	65	157
5 month
6 month	345	386	365	11	14	25		25	100	1,369	344	375	458	25	100	1,369	344	375	458	25
10 month										134				25						134
12 month	440	260	5,432	211	3	214		214	100	2,863	327	380	425	1,281		1,189	437	262	5,491	213
1 year			50	805	1,265	2,069		2,069	1,200	1,275	1,872	1,457	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200
Total	318,108	319,476	325,101	225,497	178,709	404,205	23,127	427,332	395,951	399,780	399,200	395,851	398,825	400,050	396,930	398,685	397,384	397,606	406,012	394,749
vs prior month		+1,368	+5,624			+79,105		+102,232	-8,254	+3,829	-581	-3,348	+2,974	+1,225	-3,120	+1,755	-1,301	+222	+8,406	-11,263

Number of Donations

Freq.	Oct 2019	Nov 2019	Dec 2019	Recd	To come	Expd	Failing	Max	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021
	Received			Current Month - Jan 2020					Expected
1 day	62	60	45	49	12	61		61	58	62	60	62	60	62	62	60	62	60	62	62
2 day	20	15	16	12	3	15		15	15	15	15	16	15	15	16	15	15	15	16	15
4 day			3	6	2	8		8	7	8	7	8	8	7	8	8	7	8	8	7
5 day			1
15 day	2	2	2	2		2		2	2	2	2	2	2	2	2	2	2	2	3	2
60 day	1		1		1	1		1		1		1		1		1		1		1
1 week	216	210	230	178	62	240	51	291	225	253	239	239	250	250	243	243	243	242	250	239
2 week	369	386	368	174	258	432	78	510	384	411	425	389	426	434	402	418	408	413	429	406
3 week	2	3	3	2	1	3		3	3	3	3	2	4	2	4	2	3	3	3	3
4 week	1	1	2		1	1		1	1	1	1	1	1	1	1	1	1	2	1	1
6 week		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	3,989	3,903	3,984	2,985	1,546	4,531	185	4,716	4,531	4,531	4,531	4,531	4,531	4,531	4,531	4,531	4,531	4,531	4,531	4,531
2 month	24	36	26	20	7	27	11	38	24	27	24	27	24	27	24	27	24	27	24	27
3 month	19	20	23	12	5	17	2	19	24	19	17	24	19	17	24	19	17	24	19	17
4 month	3	2	3		2	2		2	4	2	3	2	4	2	3	2	4	2	3	2
5 month
6 month	3	4	6	1		1		1	2	6	2	3	6	1	2	6	2	3	6	1
10 month										1				1						1
12 month	2	3	12	2		2		2	2	3	5	1	5	6		7	2	3	12	2
1 year			1	1	1	2		2	1	2	2	3	1	1	1	1	1	1	1	1
Total	4,713	4,647	4,727	3,445	1,902	5,347	327	5,674	5,283	5,349	5,338	5,311	5,358	5,361	5,325	5,343	5,324	5,338	5,370	5,318
vs prior month		-66	+80			+620		+947	-64	+66	-11	-27	+47	+3	-36	+18	-19	+14	+32	-52

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