Annual Information Statement 2017

Legal Name: 
Acon Health Limited
ABN: 
38136883915

Section A: Charity Information

Charity size: 
Large
Fundraising online: 
No
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Other education
Main activities: 
  • Mental health and crisis intervention
  • Other health service delivery
Description of charity's activities and outcomes: 
Ending HIV transmission among gay men and other homosexually active men by:Increasing the knowledge of gay men and other men who have sex with men about when to seek a HIV and STI test.Using innovative, targeted engagement strategies to motivate gay men and other men who have sex with men to test more regularly.
Main beneficiary: 
Gay, lesbian, bisexual, transgender or intersex persons
Where the charity conducted activities during the 2017 reporting period: 
  • New South Wales
  • Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 88
  • Part time employees: 33
  • Casual employees: 66
  • Full-time equivalent staff (FTE): 107
  • Estimated number of volunteers: 500

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$1,279,812.00
Revenue from providing goods or services: 
$1,920,090.00
Revenue from government including grants: 
$13,439,996.00
Revenue from investments: 
$189,519.00
All other revenue: 
$447,163.00
Total revenue: 
$17,276,580.00
Other income (for example, gains): 
$0.00
Total gross income: 
$17,276,580.00
Expenses
Employee expenses: 
$8,614,895.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$57,659.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$7,958,146.00
Total expenses: 
$16,630,700.00
Net surplus/(deficit): 
$645,880.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$645,880.00

Balance Sheet extract

Assets
Total current assets: 
$7,200,689.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$1,346,070.00
Total non-current assets: 
$1,346,070.00
Total assets: 
$8,546,759.00
Liabilities
Total current liabilities: 
$2,700,577.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$388,792.00
Total non-current liabilities: 
$388,792.00
Total liabilities: 
$3,089,369.00
Net assets/liabilities: 
$5,457,390.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
New South Wales

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes