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Participants	537,762
US$	212,105,632
Nets	97,639,068

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***
Sep 2018	4,765	$305,478		$305,478				$305,478	$-116,875	-27.7	$4,145,876
Oct 2018	4,926	$332,294		$332,294				$332,294	$26,815	+8.8	$4,240,505
Nov 2018	6,341	$447,370		$447,370				$447,370	$115,076	+34.6	$4,340,568
Dec 2018	4,782	$326,949		$326,949				$326,949	$-120,421	-26.9	$4,426,448
Jan 2019	4,881	$337,184		$337,184				$337,184	$10,235	+3.1	$4,446,007
Feb 2019	4,875	$334,451		$334,451				$334,451	$-2,733	-0.8	$3,994,332
Mar 2019	6,656	$499,132		$499,132				$499,132	$164,682	+49.2	$4,683,067
Apr 2019	4,987	$335,400		$335,400				$335,400	$-163,732	-32.8	$4,675,934
May 2019	4,960	$325,247		$325,247				$325,247	$-10,153	-3.0	$4,639,118
Jun 2019	4,782	$311,833		$311,833				$311,833	$-13,414	-4.1	$3,889,921
Jul 2019	4,883	$319,732		$319,732				$319,732	$7,899	+2.5	$3,827,247
Aug 2019	5,660	$212,599	$224,251	$436,849	$117,117	+36.6	(#130) $8,438	$445,287	$125,555	+39.3	$4,273,656
Sep 2019	5,660		$435,431	$435,431	$-1,418	-0.3	(#127) $8,021	$443,452	$-1,835	-0.4	$0
Oct 2019	5,679		$436,502	$436,502	$1,071	+0.2	(#128) $8,269	$444,772	$1,320	+0.3	$0
Nov 2019	5,643		$434,148	$434,148	$-2,355	-0.5	(#130) $8,088	$442,236	$-2,536	-0.6	$0
Dec 2019	5,702		$442,241	$442,241	$8,093	+1.9	(#130) $8,136	$450,376	$8,141	+1.8	$0
Jan 2020	5,700		$438,673	$438,673	$-3,568	-0.8	(#128) $8,410	$447,082	$-3,294	-0.7	$0
Feb 2020	5,604		$425,946	$425,946	$-12,726	-2.9	(#127) $7,928	$433,874	$-13,208	-3.0	$0
Mar 2020	5,701		$434,671	$434,671	$8,725	+2.0	(#128) $7,995	$442,666	$8,792	+2.0	$0
Apr 2020	5,672		$429,490	$429,490	$-5,181	-1.2	(#127) $8,103	$437,593	$-5,073	-1.1	$0
May 2020	5,664		$429,261	$429,261	$-230	-0.1	(#131) $8,011	$437,272	$-321	-0.1	$0
Jun 2020	5,700		$431,301	$431,301	$2,041	+0.5	(#129) $8,012	$439,313	$2,042	+0.5	$0
Jul 2020	5,715		$433,224	$433,224	$1,923	+0.4	(#129) $8,326	$441,550	$2,236	+0.5	$0
Aug 2020	5,654		$427,513	$427,513	$-5,711	-1.3	(#128) $7,935	$435,448	$-6,102	-1.4	$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.	May 2019	Jun 2019	Jul 2019	Recd	To come	Expd	Failing	Max	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020
	Received			Current Month - Aug 2019					Expected
1 day	239	229	295	216	103	319		319	308	319	308	319	319	287	307	297	307	297	307	307
2 day	32	30	30	24	8	32		32	30	30	30	32	30	30	30	30	32	30	30	32
15 day			50	50		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		10
1 week	5,604	5,208	5,516	4,242	3,224	7,466	39	7,505	7,512	7,703	7,184	7,686	7,796	7,227	8,051	7,898	7,625	7,918	8,163	7,848
2 week	32,736	32,873	26,016	11,973	33,030	45,003	2,123	47,126	41,044	46,211	40,984	46,599	46,283	40,237	42,419	44,228	40,896	46,076	45,947	40,984
3 week	42	22	44	22		22		22	44	22	24	42	24	42	24	42	22	44	22	44
4 week	300	300	300	300		300		300	300	300	300	600	300	300	300	300	300	300	300	300
6 week	15		15	15		15		15	15		15	15	15		15	15		15	15	15
8 week	16		16						17		17		17		16	16		16		16
1 month	277,354	268,105	280,494	193,603	182,738	376,341	6,257	382,598	376,341	376,341	376,341	376,341	376,341	370,824	370,824	370,824	370,824	370,824	370,824	370,824
2 month	4,413	1,628	3,046	776	872	1,647	3	1,650	3,425	1,647	3,425	1,647	3,425	1,645	3,388	1,645	3,388	1,645	3,388	1,645
3 month	3,143	1,702	2,242	2,246	1,140	3,386	25	3,411	1,572	1,545	3,386	1,572	1,545	3,320	1,545	1,533	3,320	1,545	1,533	3,320
4 month	201	308	126	65	4	68		68	203	317	129	68	203	314	125	65	202	314	125	65
5 month
6 month	385	441	148	18	350	368		368	2,075	355	443	565	25	367	1,977	344	443	548	25	367
10 month	130														134
12 month	380	475	1,260		497	497		497	1,258	447	305	4,918	214	100	2,863	327	380	475	1,281	492
1 year	257	500	133		1,320	1,320		1,320	1,230	1,200	1,200	1,770	2,069	1,200	2,589	1,872	1,457	1,200	1,200	1,200
Total	325,247	311,833	319,732	213,559	223,285	436,844	8,448	445,292	435,426	436,497	434,142	442,235	438,667	425,942	434,667	429,486	429,257	431,297	433,220	427,509
vs prior month		-13,414	+7,899			+117,112		+125,560	-1,418	+1,071	-2,355	+8,093	-3,568	-12,725	+8,725	-5,181	-230	+2,041	+1,923	-5,711

Number of Donations

Freq.	May 2019	Jun 2019	Jul 2019	Recd	To come	Expd	Failing	Max	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020	Feb 2020	Mar 2020	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020
	Received			Current Month - Aug 2019					Expected
1 day	62	60	63	46	16	62		62	60	62	60	62	62	58	62	60	62	60	62	62
2 day	16	15	15	12	4	16		16	15	15	15	16	15	15	15	15	16	15	15	16
15 day			2	2		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
1 week	263	246	248	173	119	292	5	297	293	303	284	306	302	285	321	305	301	317	317	308
2 week	434	421	357	180	325	505	24	529	479	526	475	525	521	463	492	513	478	522	521	482
3 week	3	2	4	2		2		2	4	2	3	3	3	3	3	3	2	4	2	4
4 week	1	1	1	1		1		1	1	1	1	2	1	1	1	1	1	1	1	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	4,097	3,970	4,116	2,905	1,813	4,718	100	4,818	4,718	4,718	4,718	4,718	4,718	4,718	4,718	4,718	4,718	4,718	4,718	4,718
2 month	46	27	44	18	3	21	1	22	45	21	45	21	45	21	45	21	45	21	45	21
3 month	25	21	19	21	5	26	1	27	19	19	26	19	19	26	19	19	26	19	19	26
4 month	3	3	2	3		3		3	3	3	2	3	3	3	2	3	3	3	2	3
5 month
6 month	4	8	3	1	4	5		5	10	2	4	8	1	5	10	2	4	8	1	5
10 month	1														1
12 month	1	6	6		2	2		2	6	2	4	10	2	2	3	5	1	6	6	2
1 year	2	1	1		2	2		2	2	1	1	4	2	1	3	2	3	1	1	1
Total	4,960	4,782	4,883	3,366	2,293	5,659	131	5,790	5,659	5,678	5,642	5,701	5,699	5,603	5,700	5,671	5,663	5,699	5,714	5,653
vs prior month		-178	+101			+776		+907		+19	-36	+59	-2	-96	+97	-29	-8	+36	+15	-61

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