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June 26, 2014 . Health Cube. GROWING FOR THE FUTURE. ANNUAL REPORT . Health Cube. OUR OBJECTIVES : FY 2013 . Design and construct first vertical garden facility in Africa – the Green Kenya Building - PowerPoint PPT Presentation
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Health Cube June 26, 2014 GROWING FOR THE FUTURE ANNUAL REPORT
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Page 1: Health  Cube

Health Cube June 26, 2014

GROWING FOR THE FUTURE

ANNUAL REPORT

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Health Cube

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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Health Cube

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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Health Cube

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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Health Cube

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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Health Cube

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

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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

ExpensesFacility 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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Health Cube Revenue

Projection

Surplus from FY2013 20,000

USAID 500,000World Bank 1,247,000Individual donors 200,000Corporate donors 300,000Sales 800,000

Total Revenue 3,067,000

Planned Expenses

Operation Cost 1,300,000Headquarter Rent 40,000Personnel Cost 1,200,000Total Spending 2,540,000

Expected Surplus527,000

(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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Health Cube

THE FUTURE OF FARMING

MEDIA

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Health Cube

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Health Cube

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Health Cube

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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Health Cube

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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Health Cube

Thank you


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