Annual Information Statement 2019

Legal Name: 
Acon Health Limited
ABN: 
38136883915

About the charity

Website: 
www.acon.org.au
Charity size: 
Large
Fundraising online: 
No
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 2019 reporting period: 
NSW fundraising number: CFN/21473
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
Other
  • Ending HIV transmission among gay men and other homosexually active men
Description of charity's activities and outcomes: 
Increasing the knowledge of gay men and other men who have sex with men about when to seek a HIV and STItest.
Using innovative, targeted engagement strategies to motivate gay men and other men who have sex with mento test more regularly.
Increasing the number of HIV positive gay men who understand the benefits of accessing treatment earlier.
Sustaining the safe sex knowledge of gay men and men who have sex with men utilising both condom and non-condom based risk reduction strategies.
Advocating for better access to home-based or self-administered HIV testing and access to Pre ExposureProphylaxis for those who would most benefit.
Reducing psychosocial barriers to testing and treatment uptake for people who are newly diagnosed througheducation, counselling and peer support.
Ensure the range of HIV Health Promotion programs continues to relevant and useful for people with HIV
Where the charity conducted activities during the 2019 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
Gay, lesbian, bisexual, transgender or intersex persons
Other beneficiaries: 
  • Females
  • Males
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • People with chronic illness (including terminal illness)

Annual report

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

Human Resources

Human resources: 
  • Full time employees: 85
  • Part time employees: 38
  • Casual employees: 22
  • Full-time equivalent staff (FTE): 109
  • Estimated number of volunteers: 562

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$861,650.00
Revenue from providing goods or services: 
$3,440,338.00
Revenue from government including grants: 
$14,644,776.00
Revenue from investments: 
$0.00
All other revenue: 
$0.00
Total revenue: 
$18,946,764.00
Other income (for example, gains): 
$0.00
Total gross income: 
$18,946,764.00
Expenses
Employee expenses: 
$10,901,402.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$7,169,912.00
Total expenses: 
$18,071,314.00
Net surplus/(deficit): 
$875,450.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$875,450.00

Balance Sheet extract

Assets
Total current assets: 
$9,366,857.00
Non-current loans receivable: 
$918,405.00
Other non-current assets: 
$0.00
Total non-current assets: 
$918,405.00
Total assets: 
$10,285,262.00
Liabilities
Total current liabilities: 
$3,469,187.00
Non-current loans payable: 
$238,292.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$238,292.00
Total liabilities: 
$3,707,479.00
Net assets/liabilities: 
$6,577,783.00