Annual Information Statement 2019

Legal Name: 
Acon Health Limited
ABN: 
38136883915

About the charity

Website: 
www.acon.org.au
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 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
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: 
$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