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Participants	539,498
US$	224,920,916
Nets	104,560,199

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***
Jan 2019	4,881	$339,013		$339,013				$339,013	$10,345	+3.1	$4,463,756
Feb 2019	4,876	$335,241		$335,241				$335,241	$-3,772	-1.1	$4,011,688
Mar 2019	6,667	$501,333		$501,333				$501,333	$166,092	+49.5	$4,702,349
Apr 2019	5,012	$341,366		$341,366				$341,366	$-159,967	-31.9	$4,711,760
May 2019	4,986	$332,572		$332,572				$332,572	$-8,794	-2.6	$4,701,082
Jun 2019	4,848	$318,650		$318,650				$318,650	$-13,922	-4.2	$3,970,348
Jul 2019	5,031	$333,312		$333,312				$333,312	$14,663	+4.6	$3,938,135
Aug 2019	4,758	$318,026		$318,026				$318,026	$-15,287	-4.6	$3,879,951
Sep 2019	4,767	$320,838		$320,838				$320,838	$2,813	+0.9	$3,888,706
Oct 2019	4,670	$312,535		$312,535				$312,535	$-8,303	-2.6	$3,805,597
Nov 2019	4,611	$314,242		$314,242				$314,242	$1,707	+0.5	$3,790,461
Dec 2019	5,437	$125,786	$291,071	$416,857	$102,615	+32.7	(#241) $16,117	$432,973	$118,731	+37.8	$4,174,534
Jan 2020	5,439		$411,506	$411,506	$-5,351	-1.3	(#244) $17,243	$428,749	$-4,224	-1.0	$0
Feb 2020	5,346		$402,784	$402,784	$-8,722	-2.1	(#237) $16,066	$418,850	$-9,899	-2.3	$0
Mar 2020	5,431		$409,535	$409,535	$6,751	+1.7	(#238) $15,565	$425,100	$6,250	+1.5	$0
Apr 2020	5,408		$406,476	$406,476	$-3,060	-0.7	(#243) $16,075	$422,551	$-2,549	-0.6	$0
May 2020	5,393		$403,517	$403,517	$-2,959	-0.7	(#239) $15,782	$419,299	$-3,252	-0.8	$0
Jun 2020	5,436		$406,886	$406,886	$3,369	+0.8	(#240) $15,842	$422,728	$3,429	+0.8	$0
Jul 2020	5,448		$406,871	$406,871	$-14	0.0	(#244) $16,969	$423,841	$1,113	+0.3	$0
Aug 2020	5,388		$404,302	$404,302	$-2,569	-0.6	(#240) $16,093	$420,395	$-3,446	-0.8	$0
Sep 2020	5,423		$407,070	$407,070	$2,768	+0.7	(#240) $15,584	$422,654	$2,260	+0.5	$0
Oct 2020	5,401		$404,800	$404,800	$-2,271	-0.6	(#241) $16,060	$420,860	$-1,794	-0.4	$0
Nov 2020	5,423		$406,291	$406,291	$1,492	+0.4	(#240) $15,776	$422,067	$1,207	+0.3	$0
Dec 2020	5,438		$411,072	$411,072	$4,781	+1.2	(#241) $16,080	$427,152	$5,085	+1.2	$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.	Sep 2019	Oct 2019	Nov 2019	Recd	To come	Expd	Failing	Max	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020
	Received			Current Month - Dec 2019					Expected
1 day	283	297	291	102	8	110	195	305	122	114	122	118	122	118	122	122	118	122	118	122
2 day	20	40	30	14	18	32		32	30	30	30	30	32	30	30	32	30	30	30	32
15 day	50	50	50	25	25	50		50	50	50	50	50	50	50	50	50	50	50	50	75
60 day		10		10		10		10	10		10		10		10		10		10
1 week	6,078	4,537	4,406	2,104	4,231	6,335	293	6,628	6,492	5,814	6,462	6,317	6,126	6,405	6,573	6,266	6,087	6,510	6,252	6,528
2 week	29,960	29,636	31,107	6,515	33,995	40,510	3,078	43,588	40,535	35,602	38,149	39,492	36,132	40,039	40,261	36,640	39,217	37,944	38,904	40,156
3 week	44	22	24	20	22	42		42	24	42	24	42	22	44	22	44	22	24	42	24
4 week	300	300	300	300	300	600		600	300	300	300	300	300	300	300	300	300	300	600	300
6 week	15		15		15	15		15	15		15	15		15	15	15		15	15	15
8 week	15		16						17		16	16		16		16		16		16
1 month	274,963	269,529	270,894	120,042	236,469	356,511	12,303	368,814	356,511	351,994	351,994	351,994	351,994	351,994	351,994	351,994	351,994	351,994	351,994	351,994
2 month	2,807	3,684	4,914	1,126	2,588	3,715	295	4,010	3,098	3,715	3,061	3,715	3,061	3,715	3,061	3,715	3,061	3,715	3,061	3,715
3 month	1,798	3,372	1,424	384	1,273	1,657		1,657	1,742	3,207	1,630	1,732	3,207	1,630	1,732	3,207	1,630	1,732	3,207	1,630
4 month	199	273	126	22	46	68		68	203	320	125	65	202	320	125	65	202	320	125	65
5 month
6 month	2,043	345	386	49	456	505		505	25	250	1,914	344	375	488	25	250	1,914	344	375	488
10 month	25										134				25
12 month	1,182	440	260	670	4,208	4,878		4,878	214	100	2,863	327	380	475	1,281	339	1,189	437	262	4,666
1 year	1,055				1,770	1,770		1,770	2,069	1,200	2,589	1,872	1,457	1,200	1,200	1,200	1,200	1,200	1,200	1,200
Total	320,838	312,535	314,242	131,383	285,426	416,810	16,164	432,973	411,459	402,739	409,490	406,430	403,471	406,840	406,826	404,257	407,025	404,754	406,246	411,026
vs prior month		-8,303	+1,707			+102,568		+118,731	-5,351	-8,720	+6,751	-3,060	-2,959	+3,369	-14	-2,569	+2,768	-2,271	+1,492	+4,781

Number of Donations

Freq.	Sep 2019	Oct 2019	Nov 2019	Recd	To come	Expd	Failing	Max	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020
	Received			Current Month - Dec 2019					Expected
1 day	60	62	60	21	7	28	31	59	31	29	31	30	31	30	31	31	30	31	30	31
2 day	10	20	15	7	9	16		16	15	15	15	15	16	15	15	16	15	15	15	16
15 day	2	2	2	1	1	2		2	2	2	2	2	2	2	2	2	2	2	2	3
60 day		1		1		1		1	1		1		1		1		1		1
1 week	238	216	210	103	172	275	13	288	275	253	283	270	269	280	283	271	272	277	270	283
2 week	388	362	379	82	411	493	27	520	494	437	467	482	449	491	494	457	472	470	478	486
3 week	4	2	3	1	2	3		3	3	3	3	3	2	4	2	4	2	3	3	3
4 week	1	1	1	1	1	2		2	1	1	1	1	1	1	1	1	1	1	2	1
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 month	3,977	3,952	3,874	1,679	2,867	4,546	171	4,717	4,546	4,546	4,546	4,546	4,546	4,546	4,546	4,546	4,546	4,546	4,546	4,546
2 month	36	25	36	14	9	23	2	25	39	23	39	23	39	23	39	23	39	23	39	23
3 month	25	19	20	7	14	21		21	19	24	21	19	24	21	19	24	21	19	24	21
4 month	3	3	2	1	2	3		3	3	4	2	3	3	4	2	3	3	4	2	3
5 month
6 month	10	3	4	1	6	7		7	1	3	8	2	3	7	1	3	8	2	3	7
10 month	1										1				1
12 month	7	2	3	3	6	9		9	2	2	3	5	1	6	6	1	7	2	3	9
1 year	3				4	4		4	2	1	3	2	3	1	1	1	1	1	1	1
Total	4,767	4,670	4,611	1,922	3,512	5,434	244	5,678	5,436	5,343	5,428	5,405	5,390	5,433	5,445	5,385	5,420	5,398	5,420	5,435
vs prior month		-97	-59			+823		+1,067	+2	-93	+85	-23	-15	+43	+12	-60	+35	-22	+22	+15

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