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Participants	543,256
US$	270,340,644
Nets	126,846,612

Financial information

Donation statistics

Immediate funding gap

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***
Dec 2019	4,852	$341,033		$341,033				$341,033	$18,093	+5.6	$3,997,658
Jan 2020	4,925	$351,138		$351,138				$351,138	$10,105	+3.0	$4,060,446
Feb 2020	4,842	$347,495		$347,495				$347,495	$-3,643	-1.0	$4,158,666
Mar 2020	4,997	$353,135		$353,135				$353,135	$5,640	+1.6	$4,207,072
Apr 2020	4,751	$314,200		$314,200				$314,200	$-38,935	-11.0	$4,059,321
May 2020	4,732	$322,972		$322,972				$322,972	$8,772	+2.8	$3,961,229
Jun 2020	5,470	$387,862		$387,862				$387,862	$64,890	+20.1	$4,100,137
Jul 2020	5,264	$362,953		$362,953				$362,953	$-24,909	-6.4	$4,295,150
Aug 2020	5,134	$360,015		$360,015				$360,015	$-2,938	-0.8	$4,443,323
Sep 2020	5,458	$406,644		$406,644				$406,644	$46,629	+13.0	$4,518,452
Oct 2020	5,078	$365,650		$365,650				$365,650	$-40,995	-10.1	$4,529,238
Nov 2020	5,845	$318,536	$117,792	$436,328	$70,678	+19.3	(#169) $9,812	$446,139	$80,489	+22.0	$4,834,487
Dec 2020	5,917		$444,653	$444,653	$8,325	+1.9	(#170) $9,459	$454,112	$7,973	+1.8	$0
Jan 2021	5,860		$434,576	$434,576	$-10,077	-2.3	(#170) $9,480	$444,056	$-10,056	-2.2	$0
Feb 2021	5,813		$435,422	$435,422	$846	+0.2	(#169) $9,814	$445,237	$1,180	+0.3	$0
Mar 2021	5,926		$441,291	$441,291	$5,869	+1.3	(#172) $9,550	$450,841	$5,604	+1.3	$0
Apr 2021	5,867		$436,664	$436,664	$-4,627	-1.0	(#174) $9,636	$446,300	$-4,541	-1.0	$0
May 2021	5,888		$438,613	$438,613	$1,950	+0.4	(#169) $9,812	$448,425	$2,125	+0.5	$0
Jun 2021	5,883		$442,177	$442,177	$3,564	+0.8	(#169) $9,447	$451,624	$3,199	+0.7	$0
Jul 2021	5,881		$438,606	$438,606	$-3,571	-0.8	(#171) $9,493	$448,099	$-3,525	-0.8	$0
Aug 2021	5,892		$437,217	$437,217	$-1,389	-0.3	(#173) $9,944	$447,161	$-938	-0.2	$0
Sep 2021	5,886		$438,655	$438,655	$1,438	+0.3	(#173) $9,787	$448,442	$1,281	+0.3	$0
Oct 2021	5,859		$435,463	$435,463	$-3,192	-0.7	(#170) $9,369	$444,832	$-3,610	-0.8	$0
Nov 2021	5,898		$438,615	$438,615	$3,152	+0.7	(#171) $9,845	$448,460	$3,628	+0.8	$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 2020	Sep 2020	Oct 2020	Recd	To come	Expd	Failing	Max	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021
	Received			Current Month - Nov 2020					Expected
1 day	259	250	259	239	3	241		241	249	249	225	249	241	249	241	249	249	241	249	241
2 day	32	30	30	28	2	30		30	32	30	28	32	30	30	30	32	30	30	32	30
4 day	23	23	20	19
5 day				6		6		6	26	26	20	26	24	26	24	24	24	24	24	24
15 day	50	50	50	50		50		50	75	50	25	75	50	50	50	50	50	50	50	50
60 day		10		10		10		10		10		10		10		10		10		10
1 week	5,805	5,186	5,139	5,237	1,031	6,268	258	6,526	6,301	6,301	5,905	6,856	6,184	6,834	6,172	6,197	6,997	6,126	6,301	6,763
2 week	27,418	29,327	21,701	27,724	4,941	32,665	1,193	33,858	37,734	32,703	31,524	34,857	33,773	34,314	34,317	35,895	33,462	34,968	32,396	34,443
3 week	40	20	20	40		40		40	20	40	20	40	20	40	20	20	40	20	40	20
4 week	442	369	370	373	292	665		665	365	365	365	365	365	365	365	365	430	365	365	665
6 week	15		15	15		15		15	15		15	15		15	15	15		15	15	15
8 week	16		16						15		15	15		15		15		15		15
13 week		6							6			6			6			6
1 month	316,202	363,455	329,604	285,760	104,303	390,063	7,824	397,887	390,063	390,063	390,063	390,063	390,063	390,063	390,063	390,063	390,063	390,063	390,063	390,063
2 month	4,730	2,436	3,672	1,674	590	2,263	5	2,268	1,933	2,263	1,933	2,263	1,933	2,263	1,933	2,263	1,933	2,263	1,933	2,263
3 month	3,451	2,660	3,073	3,405	153	3,558	524	4,082	2,053	2,118	3,558	2,053	2,118	3,558	2,053	2,118	3,558	2,053	2,118	3,558
4 month	123	157	400	50		50		50	130	154	387	50	130	154	387	50	130	154	387	50
5 month
6 month	347	1,561	809	330		130		130	261		246	1,164	775	130	261		246	1,164	775	130
10 month												128
12 month	50	1,073	187	280		280		280	5,382	209	1,100	3,030	265	502	6,108	1,246		1,093	428	280
1 year	1,012	30	284										700		139		12		293
Total	360,015	406,644	365,650	325,239	111,095	436,335	9,805	446,139	444,660	434,583	435,429	441,298	436,671	438,620	442,184	438,613	437,224	438,662	435,470	438,622
vs prior month		+46,629	-40,995			+70,685		+80,489	+8,325	-10,077	+846	+5,869	-4,627	+1,950	+3,564	-3,571	-1,389	+1,438	-3,192	+3,152

Number of Donations

Freq.	Aug 2020	Sep 2020	Oct 2020	Recd	To come	Expd	Failing	Max	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021
	Received			Current Month - Nov 2020					Expected
1 day	62	60	62	56	4	60		60	62	62	56	62	60	62	60	62	62	60	62	60
2 day	16	15	15	14	1	15		15	16	15	14	16	15	15	15	16	15	15	16	15
4 day	8	8	7	7
5 day				3		3		3	13	13	10	13	12	13	12	12	12	12	12	12
15 day	2	2	2	2		2		2	3	2	1	3	2	2	2	2	2	2	2	2
60 day		1		1		1		1		1		1		1		1		1		1
1 week	247	239	247	227	53	280	12	292	295	287	268	310	287	295	289	288	305	284	287	300
2 week	380	376	296	321	96	417	28	445	453	417	396	451	423	434	433	432	432	439	410	441
3 week	2	1	1	2		2		2	1	2	1	2	1	2	1	1	2	1	2	1
4 week	3	2	2	2	1	3		3	2	2	2	2	2	2	2	2	3	2	2	3
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	4,341	4,682	4,378	3,873	1,131	5,004	124	5,128	5,004	5,004	5,004	5,004	5,004	5,004	5,004	5,004	5,004	5,004	5,004	5,004
2 month	36	30	36	25	7	32	1	33	28	32	28	32	28	32	28	32	28	32	28	32
3 month	23	26	16	16	3	19	3	22	19	20	19	19	20	19	19	20	19	19	20	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	6	7	6	2		2		2	3		4	4	5	2	3		4	4	5	2
10 month												1
12 month	1	5	1	4		4		4	12	2	3	3	4	2	7	7		7	2	4
1 year	2	1	1										1		1		1		1
Total	5,134	5,458	5,078	4,557	1,289	5,846	168	6,014	5,918	5,861	5,814	5,927	5,868	5,889	5,884	5,882	5,893	5,887	5,860	5,899
vs prior month		+324	-380			+768		+936	+72	-57	-47	+113	-59	+21	-5	-2	+11	-6	-27	+39

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