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Participants	542,695
US$	266,307,598
Nets	125,673,968

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***
Oct 2019	4,890	$336,765		$336,765				$336,765	$11,948	+3.7	$3,933,795
Nov 2019	4,684	$322,282		$322,282				$322,282	$-14,483	-4.3	$3,935,461
Dec 2019	4,851	$338,962		$338,962				$338,962	$16,680	+5.2	$3,992,041
Jan 2020	4,922	$348,139		$348,139				$348,139	$9,176	+2.7	$4,037,536
Feb 2020	4,843	$344,822		$344,822				$344,822	$-3,317	-1.0	$4,127,693
Mar 2020	4,992	$344,403		$344,403				$344,403	$-419	-0.1	$4,149,453
Apr 2020	4,746	$311,182		$311,182				$311,182	$-33,221	-9.6	$4,001,624
May 2020	4,684	$316,270		$316,270				$316,270	$5,088	+1.6	$3,887,416
Jun 2020	5,357	$382,403		$382,403				$382,403	$66,133	+20.9	$4,039,417
Jul 2020	5,114	$344,753		$344,753				$344,753	$-37,650	-9.8	$4,173,702
Aug 2020	5,069	$354,510		$354,510				$354,510	$9,757	+2.8	$4,326,664
Sep 2020	5,692	$286,555	$129,762	$416,316	$61,806	+17.4	(#209) $15,902	$432,218	$77,708	+21.9	$4,462,318
Oct 2020	5,704		$415,840	$415,840	$-477	-0.1	(#210) $15,957	$431,797	$-421	-0.1	$0
Nov 2020	5,706		$417,614	$417,614	$1,774	+0.4	(#206) $16,148	$433,762	$1,965	+0.5	$0
Dec 2020	5,745		$422,769	$422,769	$5,154	+1.2	(#206) $16,033	$438,802	$5,039	+1.2	$0
Jan 2021	5,684		$413,781	$413,781	$-8,988	-2.1	(#209) $15,795	$429,576	$-9,225	-2.1	$0
Feb 2021	5,649		$414,736	$414,736	$955	+0.2	(#203) $16,130	$430,866	$1,290	+0.3	$0
Mar 2021	5,740		$420,156	$420,156	$5,419	+1.3	(#209) $15,804	$435,960	$5,093	+1.2	$0
Apr 2021	5,698		$415,975	$415,975	$-4,180	-1.0	(#209) $15,955	$431,931	$-4,029	-0.9	$0
May 2021	5,711		$417,804	$417,804	$1,828	+0.4	(#207) $16,150	$433,954	$2,023	+0.5	$0
Jun 2021	5,712		$421,209	$421,209	$3,405	+0.8	(#205) $16,031	$437,240	$3,286	+0.8	$0
Jul 2021	5,708		$416,983	$416,983	$-4,226	-1.0	(#208) $15,771	$432,753	$-4,487	-1.0	$0
Aug 2021	5,719		$416,178	$416,178	$-804	-0.2	(#210) $16,270	$432,449	$-305	-0.1	$0
Sep 2021	5,708		$417,945	$417,945	$1,767	+0.4	(#209) $15,998	$433,943	$1,494	+0.3	$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.	Jun 2020	Jul 2020	Aug 2020	Recd	To come	Expd	Failing	Max	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021
	Received			Current Month - Sep 2020					Expected
1 day	244	275	260	203	38	241	60	301	249	241	249	249	225	249	241	249	241	249	249	241
2 day	30	30	32	24	6	30		30	30	30	32	30	28	32	30	30	30	32	30	30
4 day	22	19	23	17	2	20		20	17	20	20	17	17	20	20	17	20	20	17	20
5 day
15 day	50	50	50	50		50		50	50	50	75	50	25	75	50	50	50	50	50	50
60 day		10			10	10		10		10		10		10		10		10		10
1 week	5,725	4,983	5,580	3,795	988	4,783	176	4,960	4,859	5,181	4,948	4,890	4,574	5,281	4,847	5,193	4,826	4,859	5,360	4,769
2 week	31,827	32,992	27,455	15,336	15,011	30,347	1,671	32,018	31,233	31,379	33,642	29,877	28,686	31,643	31,125	31,486	31,151	32,142	30,582	31,959
3 week	40	20	40	20		20		20	20	40	20	40	20	40	20	40	20	20	40	20
4 week	370	368	442	300	65	365		365	365	665	365	365	365	365	365	365	365	365	430	365
6 week	15	15	15						15	15	15		15	15		15	15	15		15
8 week	15		16						15		15		15	15		15		15		15
13 week	6			6		6		6			6			6			6			6
1 month	330,191	299,981	310,580	266,421	107,318	373,740	14,022	387,762	373,740	373,740	373,740	373,740	373,740	373,740	373,740	373,740	373,740	373,740	373,740	373,740
2 month	4,170	1,380	5,034	1,460	459	1,920	2	1,922	1,575	1,920	1,575	1,920	1,575	1,920	1,575	1,920	1,575	1,920	1,575	1,920
3 month	2,851	3,136	3,451	2,552		2,200		2,200	2,157	3,644	2,200	2,157	3,644	2,200	2,157	3,644	2,200	2,157	3,644	2,200
4 month	387	50	123		154	154		154	387	50	130	154	387	50	130	154	387	50	130	154
5 month
6 month	272	211	347	1,191	73	1,264		1,264	625	300	261		246	1,264	625	300	261		246	1,264
10 month														128
12 month	6,051	1,233	50	905	187	1,093	100	1,193	428	257	5,382	209	1,100	3,030	265	502	6,108	1,246		1,093
1 year	138		1,012	30											712		139		12
Total	382,403	344,753	354,510	292,311	123,932	416,243	16,031	432,275	415,767	417,541	422,676	413,708	414,664	420,083	415,903	417,731	421,136	416,890	416,105	417,872
vs prior month		-37,650	+9,757			+61,733		+77,765	-477	+1,774	+5,134	-8,968	+955	+5,419	-4,180	+1,828	+3,405	-4,246	-784	+1,767

Number of Donations

Freq.	Jun 2020	Jul 2020	Aug 2020	Recd	To come	Expd	Failing	Max	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021
	Received			Current Month - Sep 2020					Expected
1 day	60	76	62	48	12	60	30	90	62	60	62	62	56	62	60	62	60	62	62	60
2 day	15	15	16	12	3	15		15	15	15	16	15	14	16	15	15	15	16	15	15
4 day	8	7	8	6	2	8		8	7	8	8	7	7	8	8	7	8	8	7	8
5 day
15 day	2	2	2	2		2		2	2	2	3	2	1	3	2	2	2	2	2	2
60 day		1			1	1		1		1		1		1		1		1		1
1 week	244	234	243	181	68	249	8	257	249	254	256	248	232	269	248	255	251	249	264	246
2 week	428	444	374	197	208	405	33	438	417	420	437	408	384	430	414	423	417	423	418	422
3 week	2	1	2	1		1		1	1	2	1	2	1	2	1	2	1	1	2	1
4 week	2	2	3	1	1	2		2	2	3	2	2	2	2	2	2	2	2	3	2
6 week	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			1			1
1 month	4,517	4,280	4,284	3,518	1,365	4,883	140	5,023	4,883	4,883	4,883	4,883	4,883	4,883	4,883	4,883	4,883	4,883	4,883	4,883
2 month	33	24	38	23	3	26	1	27	29	26	29	26	29	26	29	26	29	26	29	26
3 month	25	18	23	24		21		21	20	21	21	20	21	21	20	21	21	20	21	21
4 month	6	1	3		2	2		2	6	1	4	2	6	1	4	2	6	1	4	2
5 month
6 month	4	2	6	4	1	5		5	3	2	3		4	5	3	2	3		4	5
10 month														1
12 month	7	6	1	4	3	7	1	8	2	3	12	2	3	3	4	2	7	7		7
1 year	1		2	1											1		1		1
Total	5,357	5,114	5,069	4,023	1,665	5,688	213	5,901	5,700	5,702	5,740	5,680	5,645	5,736	5,694	5,707	5,708	5,703	5,715	5,704
vs prior month		-243	-45			+619		+832	+12	+2	+38	-60	-35	+91	-42	+13	+1	-5	+12	-11

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