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Funds raised US$363,765,235
Nets funded 173,771,412
People protected 312,788,542

Financial information

Annual accounts - What we file
Easier-to-understand accounts - Simpler

Annual accounts

We file annual accounts in a number of countries. Our financial year runs from 1st July to 30th June, i.e. FY 2022 is 1st July 2021 to 30th June 2022.

UK (Global consolidated) accounts - audited


Easier-to-understand accounts

We show below, our audited annual accounts with additional detail added and laid out in a way we believe is clearer than formal accounts.


AMF Global Consolidated Accounts (Audited)

Real-time financial accounts for FY 2022 year-to-date (YTD) are generated in real-time.

 FY 2022
YTD
  FY 2021
Being audited
FY 2020
Audited
FY 2019
Audited
FY 2018
Audited
FY 2017
Audited
FY 2016
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $8,989,360   $107,224,535 $38,051,378 $42,386,234 $34,390,480 $46,868,651 $49,133,859
Administrative costs $-176,982 1.97%   $-688,439 $-568,191 $-543,054 $-395,634 $-285,908 $-148,373
LLIN costs $-20,845,186   $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860
Non-net costs $-838,540   $-1,751,096 $-1,875,089 $-1,776,486 $8,068,436 $-8,063,359 $-2,990,176
Insecticide Resistance Research $-798   $0 $-311,412 $-17,406 $-29 $-2,537,495 $-113,504
Foreign exchange adjustment (5) $2,696   $-24,660 $-3,131 $7,503 $-23,237 $-18,760 $-76,445
Balance from this year (or YTD) $-12,869,450   $4,856,649 $-26,257,149 $18,713,948 $14,756,762 $18,574,954 $13,760,501
 
Balance from prior year $66,074,369   $61,217,720 $87,474,869 $68,760,921 $54,004,159 $35,429,205 $21,668,704
 
Total funds carried forward... $53,204,919   $66,074,369 $61,217,720 $87,474,869 $68,760,921 $54,004,159 $35,429,205
   ...of which
   Balance in-hand to purchase nets $41,738,030   $54,623,117 $49,767,355 $82,099,405 $59,982,637 $5,343,403 $34,478,521
   Balance in hand to fund non-net costs $9,983,325   $9,983,729 $9,983,466 $5,003,697 $8,370,499 $255,058 $13,320
   Balance in hand to fund IR Research $711   $711 $710 $16,021 $173,737 $151,356 $387,486
   Balance in-hand to cover administrative costs $1,482,853   $1,466,812 $1,466,189 $355,746 $234,048 $254,342 $549,878
2. Funds for nets
 
Incoming funds $8,948,090   $106,789,268 $27,315,697 $40,312,934 $32,834,883 $35,617,984 $46,333,425
 
Interest (2) $24,962   $153,338 $1,651,057 $2,899,648 $909,580 $455,673 $167,846
Gift Aid (3) $60,252   $486,230 $352,307 $368,544 $350,270 $316,841 $220,521
Credit card fees (incl VAT) (1) $-43,539   $-202,002 $-112,722 $-127,978 $-149,760 $-124,326 $-102,037
Cost deductions (4) $-405   $-2,315 $17,625 $7,332 $-24,885 $-6,142 $-93
Foreign exchange adjustment (5) $6,672   $789 $952 $-869 $2,458 $-6,973 $-683
Sub-total available to purchase nets $8,996,032   $107,225,308 $29,224,916 $43,459,611 $33,922,546 $36,253,057 $46,618,979
 
Balance to purchase nets from prior year $54,623,118   $49,767,355 $82,099,405 $59,982,637 $53,343,403 $34,478,521 $19,909,402
Re-allocation of funds between activities $-1,035,934   $-2,465,855 $0 $0 $0 $0 $0
 
Total available to purchase nets $62,583,216   $154,526,808 $111,324,321 $103,442,248 $87,265,949 $70,731,578 $66,528,381
 
# of nets purchased and forward commitments 11,180,750   50,046,661 33,230,305 12,714,100 14,855,620 8,957,200 13,437,220
 
LLIN costs $-20,845,186   $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312 $-17,388,175 $-32,049,860
 
Balance in-hand to purchase nets (6) $41,738,030   $54,623,117 $49,767,355 $82,099,405 $59,982,637 $53,343,403 $34,478,521
 
Reserves (for committed distributions) (7)$-7,500,000
 
Funds available for next AMF approved distributions$34,238,030
 
Funds allocated to next AMF approved distributions$-34,238,030AMF has a significant immediate funding gap
 
Funds available, but not yet allocated$0
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (8)
 
Incoming funds $0   $0 $6,854,631 $-1,613,000 $0 $8,300,000 $1,784,322
Re-allocation of funds between activities $838,136   $17,511,355 $0 $0 $0 $0 $0
Interest $0   $4 $227 $22,684 $47,005 $5,097 $2,295
Non-net costs $-838,540   $-1,751,096 $-1,875,089 $-1,776,486 $-8,068,436 $-8,063,359 $-2,990,176
Sub-total $-404   $263 $4,979,769 $-3,366,803 $8,115,441 $241,738 $-1,203,559
 
Balance from prior year $9,983,729   $9,983,466 $5,003,697 $8,370,499 $255,058 $13,320 $1,216,879
 
Balance in hand to fund non-net costs $9,983,325   $9,983,729 $9,983,446 $5,003,697 $8,370,499 $255,058 $13,320
 
Funds ringfenced, detailed discussion stage$-8,000,000
 
Balance not ringfenced$1,983,325
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $296,000 $-150,000 $0 $2,300,000 $0
Re-allocation of funds between activities $798   $0 $0 $0 $0 $0 $0
Interest $0   $1 $101 $9,690 $22,352 $1,365 $715
Expenditure $-798   $0 $-311,412 $-17,406 $29 $-2,537,495 $-113,504
Sub-total $0   $1 $-15,311 $-157,716 $22,381 $-236,130 $-112,789
 
Balance from prior year $711   $710 $16,021 $173,737 $151,356 $387,486 $500,275
 
Balance in hand to fund IR Research $711   $711 $710 $16,021 $173,737 $151,356 $387,486
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (9) $1,466,811   $1,466,189 $355,746 $234,048 $254,342 $549,878 $42,148
Private donor funds received this year (10) $0   $0 $1,676,400 $655,650 $400,000 $0 $730,449
Re-allocation of funds between activities $197,000   $714,500 $0 $0 $0 $0 $0
Interest (11) $0   $11 $55 $730 $1,035 $2,159 $1,416
Funds available for administrative costs $1,663,811   $2,180,700 $2,032,201 $890,428 $655,377 $552,037 $774,013
 
Salaries (including taxes, pension costs) $-176,887   $-664,163 $-549,702 $-529,780 $-395,634 $-285,908 $-148,373
Other costs $-95   $-24,276 $-18,489 $-13,274 $0 $0 $0
Donated services (given value, non-cash cost) (12) $0   $-133,801 $-85,926 $-85,834 $-80,538 $-80,618 $-79,541
Donated support (given value, non-cash cost) $0   $133,801 $85,926 $85,834 $80,538 $80,618 $79,541
Cost of administering charity (13) $-176,982 1.97%   $-688,439 $-568,191 $-543,054 $-395,634 $-285,908 $-148,373
 
Foreign exchange adjustment (5) $-3,976   $-25,449 $2,179 $8,372 $-25,695 $-11,787 $-75,762
 
Balance in-hand to cover administrative costs $1,482,853   $1,466,812 $1,466,189 $355,746 $234,048 $254,342 $549,878
6. Ratios
Administrative costs as a % of revenue received 1.97%   0.64% 1.49% 1.28% 1.15% 0.61% 0.30%
Years of admin. costs in-hand (at current FY spend)2.1