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Annual Report and Financial Disclosure

This description of the overview of MNMUK’s financial position provides some insight into the financial position of the charity. Annual reports and full accounts can be accessed on the links below, or can be viewed on the Charity Commission website. 

Income

Malaria No More UK’s work during 2021 was possible thanks to the continued commitment of partners and funders including The Bill and Melinda Gates Foundation, Fever-Tree, GlaxoSmithKline (GSK), Rentokil Initial, Medicines for Malaria Venture (MMV), and the RBM Partnership to End Malaria. These funds were further augmented with generous and regular support from a small but committed group of individual donors and fundraisers. The charity was extremely fortunate to benefit from donated services (pro bono time and gifts in kind) from numerous celebrities, and legal, and communications and advertising support from a number of agencies including Dentsu, DSTV and ViacomCBS Networks Africa.

Overall income in 2021 was £3.7m (2020 £4.2M). Central to this income was the final payment (as part of a three-year grant) from the Bill and Melinda Gates Foundation supporting MNMUK’s work to help catalyse the political, commitment, financing and collective action needed to reach international malaria reduction targets. MNMUK’s UK and global advocacy and communications work was strengthened thanks to grant funding provided by longstanding partners the Product Development Partnership, MMV and pharmaceutical company GSK. MNMUK’s growing Africa programme was given a significant boost by the colleague fundraising and a matching donation from long-term supporter Rentokil Initial to mark a decade of partnership. The year also marked the final year of a three-year commitment by Fever-Tree to donate £1million to MNMUK, resulting in an uplift in cause marketing income into the Trading Company during 2021 in comparison to 2020.

pie charts displaying income for 2021 compared to 2020

Expenditure

Expenditure during the period reduced by £161,170 to £3,250,811. Of the total spend, 90% was spent on direct charitable activities (2020: 90%). The Draw The Line campaign which had been developed during 2020 was successfully launched at the beginning of the year. Expenditure would have been significantly higher had the Kigali Summit had not been postponed to June 2022.

Bar chart showing expenditure from 2020 compared to 2021

Reserves

The reserves position of the charity has remained relatively consistent year on year, at the Board-agreed six-month expenditure level. It is not the intention of the charity to maintain high levels of restricted reserves and this current level reflects the impacts of timing of grant funding received and the postponement of the Kigali Summit resulting in carrying forward of these funds.

pie charts displaying reserves for 2021 compared to 2020

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