health cube june 26, 2014 growing for the future annual report
TRANSCRIPT
Health Cube June 26, 2014
GROWING FOR THE FUTURE
ANNUAL REPORT
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Design and construct first vertical garden facility in Africa – the Green Kenya Building
Develop first 10 ha of fruit and vegetable plantations in the Green Kenya Building
Train 300 local people of Nairobi in organic farming
Provide 150 jobs for locals on the base of the Green Kenya Building
OUR OBJECTIVES: FY 2013
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OUR RESULTS
The Green Kenya Building – first vertical garden in Africa was constructed
Height: 150 m
Area for plantations: 50 ha
Potential: 10,000 kg fruit and vegetables annually
Potential Number of Jobs: 500
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First 15 ha of plantations are developed at the base of the Green Kenya Building
500 kg of high quality fruits and vegetables are produced
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30 free trainings on urban organic farming were organized
450 local people from poor local communities were trained
100 people of them started their own urban micro-farms
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120 jobs provided for local people at the Green Kenya Building (GKB)
100 contracts with local farmers for organic production are signed
Special training program for future GKB employees was designed and started
Health Cube FY 2013
Revenues
Bonham Foundation 500,000
USAID 4,000,000
World Bank 1,773,000
Individual donors 200,000
Corporate donors 300,000
Total Revenue 6,773,000
Expenses
Facility Construction 5,313,000
Facility Equipment 1,200,000
Headquarter Rent 40,000
Personnel Cost 200,000
Total Spending 6,753,000Net Income (Surplus)
20,000
(US$)
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Revenue Projection
Surplus from FY2013 20,000
USAID 500,000
World Bank 1,247,000
Individual donors 200,000
Corporate donors 300,000
Sales 800,000
Total Revenue 3,067,000
Planned Expenses
Operation Cost 1,300,000
Headquarter Rent 40,000
Personnel Cost 1,200,000
Total Spending 2,540,000
Expected Surplus
527,000
(US$)
- Active Layered Theatre Ballistic Missile Defence System (based on Patriot missiles, aimed at defending static military assets and troops) - Ballistic Missile Defense for the protection of NATO European territory, populations and forces (2 pillars: European pillar + US European Phased Adaptive Approach: Romania and Poland: territorial interceptors; Turkey: radars, Spain: naval interceptors) - Missile defence cooperation with Russia
FY 2014
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THE FUTURE OF FARMING
MEDIA
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Connecting through social networks
One year difference From few hundred likes to 500,000 and growing Connected with other NGO’s through Facebook for
local events Informed fans of events, fundraisers, meetings
and other activities
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Receiving feedback
Kenya is ranked fourth among Africa’s top internet countries
Received feedback from activities in real time
Suggestions from the community have been helpful
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Thank you