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