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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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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