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Funds raised US$567,946,511
Nets funded 256,789,908
People protected 462,221,834

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 2024 is 1st July 2023 to 30th June 2024.


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 2024 year-to-date (YTD) are generated in real-time.

 FY 2024
YTD
  FY 2023
Audited
FY 2022
Audited
FY 2021
Audited
FY 2020
Audited
FY 2019
Audited
FY 2018
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $42,497,996   $55,752,588 $120,746,972 $107,358,558 $38,137,304 $42,472,068 $34,471,018
Administrative costs $-883,456 2.08%   $-784,797 $-732,149 $-722,034 $-568,191 $-543,054 $-395,634
Donated services (given value, non-cash cost) (12) $-71,706   $-74,961 $-94,806 $-134,024 $-85,926 $-85,834 $-80,538
LLIN costs $-50,847,756   $-48,088,898 $-78,172,629 $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312
Non-net costs $-2,445,550   $-2,885,784 $-2,762,036 $-1,751,096 $-1,875,089 $-1,776,486 $8,068,436
Insecticide Resistance Research $0   $-3,462 $-18,655 $0 $-311,412 $-17,406 $-29
Foreign exchange adjustment (5) $12,923   $519 $-20,368 $-24,660 $-3,131 $7,503 $-23,237
Balance from this year (or YTD) $-11,737,549   $3,983,919 $38,943,329 $4,823,053 $-26,257,149 $18,713,948 $14,756,762
 
Balance from prior year $108,971,020   $104,987,102 $66,040,773 $61,217,720 $87,474,869 $68,760,921 $54,004,159
 
Total funds carried forward... $97,233,471   $108,971,021 $104,987,102 $66,040,773 $61,217,720 $87,474,869 $68,760,921
   ...of which
   Balance in-hand to purchase nets $84,673,389   $96,330,958 $92,366,845 $54,623,116 $49,767,355 $82,099,405 $59,982,637
   Balance in hand to fund non-net costs $9,983,328   $9,983,325 $9,983,325 $9,983,729 $9,983,466 $5,003,697 $8,370,499
   Balance in hand to fund IR Research $0   $0 $0 $711 $710 $16,021 $173,737
   Balance in-hand to cover administrative costs $2,576,754   $2,656,738 $2,636,932 $1,433,217 $1,466,189 $355,746 $234,048
2. Funds for nets
 
Incoming funds $33,816,070   $50,384,775 $119,773,450 $104,323,412 $27,315,697 $40,312,934 $32,834,883
 
Interest (2) $8,138,335   $5,109,555 $419,301 $153,338 $1,651,057 $2,899,648 $909,580
Gift Aid (3) $574,346   $370,835 $682,704 $486,230 $352,307 $368,544 $350,270
Credit card fees (incl VAT) (1) $-92,885   $-106,784 $-198,782 $-202,002 $-112,722 $-127,978 $-149,760
Cost deductions (4) $-10,053   $-12,209 $-24,518 $-2,315 $17,625 $7,332 $-24,885
Foreign exchange adjustment (5) $13,389   $1,623 $8,262 $789 $952 $-869 $2,458
Sub-total available to purchase nets $42,439,202   $55,747,975 $120,660,417 $104,759,452 $29,224,916 $43,459,611 $33,922,546
 
Balance to purchase nets from prior year $96,330,958   $92,366,845 $54,623,116 $49,767,355 $82,099,405 $59,982,637 $53,343,403
Re-allocation of funds between activities $-3,249,015   $-3,694,964 $-4,744,059 $-2,465,855 $0 $0 $0
 
Total available to purchase nets $135,521,145   $144,419,856 $170,539,474 $154,526,807 $111,324,321 $103,442,248 $87,265,949
 
# of nets purchased and forward commitments 22,001,481   26,674,836 31,178,450 50,045,300 33,230,305 12,714,100 14,855,620
 
LLIN costs $-50,847,756   $-48,088,898 $-78,172,629 $-99,903,691 $-61,556,966 $-21,342,843 $-27,283,312
 
Balance in-hand to purchase nets (6) $84,673,389   $96,330,958 $92,366,845 $54,623,116 $49,767,355 $82,099,405 $59,982,637
 
Reserves (for committed distributions) (7)$-4,448,393
 
Funds available for next AMF approved distributions$80,224,996
 
Funds allocated to next AMF approved distributions$-80,224,996AMF has a significant 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 $0 $0 $6,854,631 $-1,613,000 $0
Re-allocation of funds between activities $2,445,515   $2,885,798 $2,761,626 $17,511,355 $0 $0 $0
Interest $38   $-14 $6 $4 $227 $22,684 $47,005
Non-net costs $-2,445,550   $-2,885,784 $-2,762,036 $-1,751,096 $-1,875,089 $-1,776,486 $-8,068,436
Sub-total $3   $0 $-404 $263 $4,979,769 $-3,366,803 $8,115,441
 
Balance from prior year $9,983,325   $9,983,325 $9,983,729 $9,983,466 $5,003,697 $8,370,499 $255,058
 
Balance in hand to fund non-net costs $9,983,328   $9,983,325 $9,983,325 $9,983,729 $9,983,446 $5,003,697 $8,370,499
 
Funds ringfenced, detailed discussion stage$-8,000,000
 
Balance not ringfenced$1,983,328
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $17,943 $0 $296,000 $-150,000 $0
Re-allocation of funds between activities $0   $3,462 $0 $0 $0 $0 $0
Interest $0   $0 $1 $1 $101 $9,690 $22,352
Expenditure $0   $-3,462 $-18,655 $0 $-311,412 $-17,406 $29
Sub-total $0   $0 $-711 $1 $-15,311 $-157,716 $22,381
 
Balance from prior year $0   $0 $711 $710 $16,021 $173,737 $151,356
 
Balance in hand to fund IR Research $0   $0 $0 $711 $710 $16,021 $173,737
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (9) $2,656,737   $2,636,932 $1,433,217 $1,466,189 $355,746 $234,048 $254,342
Private donor funds received this year (10) $0   $0 $0 $0 $1,676,400 $655,650 $400,000
Re-allocation of funds between activities $803,500   $805,704 $1,964,490 $714,500 $0 $0 $0
Interest (11) $439   $3 $4 $11 $55 $730 $1,035
Funds available for administrative costs $3,460,676   $3,442,639 $3,397,711 $2,180,700 $2,032,201 $890,428 $655,377
 
Salaries (including taxes, pension costs) $-856,529   $-761,685 $-710,263 $-701,260 $-549,702 $-529,780 $-395,634
Other costs $-26,927   $-23,112 $-21,886 $-20,774 $-18,489 $-13,274 $0
Donated services (given value, non-cash cost) (12) $-71,706   $-74,961 $-94,806 $-134,024 $-85,926 $-85,834 $-80,538
Donated support (given value, non-cash cost) $71,706   $74,961 $94,806 $134,024 $85,926 $85,834 $80,538
Cost of administering charity (13) $-883,456 2.08%   $-784,797 $-732,149 $-722,034 $-568,191 $-543,054 $-395,634
 
Foreign exchange adjustment (5) $-466   $-1,104 $-28,630 $-25,449 $2,179 $8,372 $-25,695
 
Balance in-hand to cover administrative costs $2,576,754   $2,656,738 $2,636,932 $1,433,217 $1,466,189 $355,746 $234,048
6. Ratios
Administrative costs as a % of revenue received 2.08%   1.41% 0.61% 0.67% 1.49% 1.28% 1.15%
Years of admin. costs in-hand (at forecast FY spend)3.0