You are here
AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Acon Health Limited
ABN:
38136883915
Section A: Charity Information
Charity size:
Large
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
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