Annual Information Statement 2018

Legal Name: 
Acon Health Limited
ABN: 
38136883915

About the charity

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 2018 reporting period: 
NSW fundraising number: CFN/21473
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
  • Other education
  • Aged care activities
  • Mental health and crisis intervention
  • Social services
  • Advocacy and civic activities
Description of charity's activities and outcomes: 
Ending HIV transmission among gay men and other homosexually active men.
Promoting the health throughout life of LGBTI people and people with HIV.
Continuing to strengthen organisational capacity and sustainability.
Advocating and Promoting Social Inclusion.
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Gay, lesbian, bisexual, transgender or intersex persons
Other beneficiaries: 
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • 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: 89
  • Part time employees: 31
  • Casual employees: 22
  • Full-time equivalent staff (FTE): 114
  • Estimated number of volunteers: 500

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$5,320,658.00
Revenue from providing goods or services: 
$2,235,356.00
Revenue from government including grants: 
$10,949,093.00
Revenue from investments: 
$0.00
All other revenue: 
$4,027,014.00
Total revenue: 
$22,532,121.00
Other income (for example, gains): 
$0.00
Total gross income: 
$22,532,121.00
Expenses
Employee expenses: 
$9,778,549.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$47,555.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$12,461,073.00
Total expenses: 
$22,287,177.00
Net surplus/(deficit): 
$244,944.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$244,944.00

Balance Sheet extract

Assets
Total current assets: 
$7,728,278.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$1,181,127.00
Total non-current assets: 
$1,181,127.00
Total assets: 
$8,909,405.00
Liabilities
Total current liabilities: 
$2,818,280.00
Non-current loans payable: 
$388,792.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$388,792.00
Total liabilities: 
$3,207,072.00
Net assets/liabilities: 
$5,702,333.00