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Health Cube June 26, 2014 GROWING FOR THE FUTURE ANNUAL REPORT.

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Presentation on theme: "Health Cube June 26, 2014 GROWING FOR THE FUTURE ANNUAL REPORT."— Presentation transcript:

1 Health Cube June 26, 2014 GROWING FOR THE FUTURE ANNUAL REPORT

2 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

3 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

4 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

5 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

6 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

7 Health Cube FY 2013 Revenues Bonham Foundation 500,000 USAID4,000,000 World Bank1,773,000 Individual donors200,000 Corporate donors300,000 Total Revenue6,773,000 Expenses Facility Construction 5,313,000 Facility Equipment1,200,000 Headquarter Rent40,000 Personnel Cost200,000 Total Spending6,753,000 Net Income (Surplus) 20,000 (US$)

8 Health Cube Revenue Projection Surplus from FY201320,000 USAID500,000 World Bank1,247,000 Individual donors200,000 Corporate donors300,000 Sales800,000 Total Revenue3,067,000 Planned Expenses Operation Cost1,300,000 Headquarter Rent40,000 Personnel Cost1,200,000 Total Spending2,540,000 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

9 Health Cube THE FUTURE OF FARMING MEDIA

10 Health Cube

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12 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

13 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

14 Health Cube Thank you


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