Annual Information Statement 2020

Legal Name
Acon Health Limited
ABN
38136883915

About the charity

Website
Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: CFN/21473
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
HELP SEXUALITY AND GENDER DIVERSE PEOPLE, AND PEOPLE WITH HIV IN REGIONAL NSW
Program classification
Community development
Program locations
  • Northern Rivers, NSW, Australia
  • Hunter Valley, NSW, Australia
  • Blue Mountains, New South Wales, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Females
  • Males
  • General community in Australia

Program name
‘THANK YOU’: HIV PREVENTION CAMPAIGN
Program classification
Communicable disease control
Program locations
Sydney NSW, Australia
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Females
  • Males
  • General community in Australia

Program name
Say It Out Loud
Program classification
Community mental healthcare
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Females
  • Males
  • General community in Australia
Program website

Description of the charities activities and outcomes
Ending HIV Transmission for all in our Communities: HIV Prevention, campaigns, testing and sexual health.
Delivering excellent, client-centred care and innovative community health programming: Addressing HIV Support, Mental and LGBTQ Health, Alcohol and Other Drugs, Domestic and Family Violence.
Giving voice to our community and strenghtening inclusion: Through Policy, Advocacy and Research. By providing safety and social inclusion as well as improving Health & Wellbeing of our ageing Community, our Trans and Gender Diverse Community and the health & wellbeing of people with disability. By providing Pride Inclusion programs and training, and by providing outreach for our communities in Regional NSW.
Developing financial diversity, strength and growth.
Building a workplace that attracts and develops the best people:By improving organisational development and implementing our Reconciliation Action Plan.

Human Resources

Employees and volunteers
  • Full time employees: 92
  • Part time employees: 40
  • Casual employees: 22
  • Full-time equivalent staff (FTE): 115.79
  • Estimated number of volunteers: 440

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$720,900.00
Revenue from providing goods or services
$3,196,098.00
Revenue from government including grants
$13,766,139.00
Revenue from investments
$125,345.00
All other revenue
$1,684,775.00
Total revenue
$19,493,257.00
Other income (for example, gains)
$0.00
Total gross income
$19,493,257.00
Expenses
Employee expenses
$12,381,783.00
Interest expenses
$144,816.00
Grants and donations made for use in Australia
$6,551,798.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$0.00
Total expenses
$19,078,397.00
Net surplus/(deficit)
$414,860.00
Other comprehensive income
$-83,747.00
Total comprehensive income
$331,113.00

Balance Sheet extract

Assets
Total current assets
$8,879,833.00
Non-current loans receivable
$0.00
Other non-current assets
$22,184,863.00
Total non-current assets
$22,184,863.00
Total assets
$31,064,696.00
Liabilities
Total current liabilities
$7,703,472.00
Non-current loans payable
$18,610,336.00
Other non-current liabilities
$0.00
Total non-current liabilities
$18,610,336.00
Total liabilities
$26,313,808.00
Net assets/liabilities
$4,750,888.00