Village Ventures Africa Every raindrop from heaven creates a fountain of hope on earth Village Ventures has been working in Diema and the surrounding area for over 10 years and has recently achieved charity status. The trustees have a wealth of local knowledge and experience and have designed specific programs to fulfill and maintain a variety of sustainable projects. Through education and community projects, we hope to eradicate malnutrition, poverty and preventable diseases, and to increase the GDP in Diema, Mali. Diema is known as Mali's International crossroads with roads leading to Mauritania, Senegal and Burkina Faso. The surrounding area encompasses 151 villages housing a population of approximately 220,000 people. Although Mali cannot compete with the major safari countries for sheer natural spectacle, Mali is a nation of unusual interest and charm, intimately related to a great river, the river Niger. In addition, Mali is the location of some of the continent's most interesting cultural sites. Legendary Timbuktu is located there, and in the center of the country is the magnificently dramatic Bandiagara escarpment, home to the fascinating culture of the Dogon. In spite of this Mali is amongst the 4 poorest countries in the world, GNI $610. At birth 98000 babies die a year and 121000 children die before reaching the age of 5. Roughly 70% of children enrol in primary school but only 30% continue into secondary school. Attendance is low especially for girls. Child labor is high at 20%. Adult literacy rate is 31% and 44% of the population does not have access to clean water or sanitation causing ongoing medical problems. We hope to establish firm foundations in education - breaking the mould by encouraging children to go on to secondary education; garden centers which both produce food to consume on site and to sell; clean water and sanitation; and building accommodation to welcome and facilitate volunteers and visitors - a place to learn and train - building character with a feeling of self worth and hope. Realistically we cannot save a nation but we can influence the course and outcome of Diema. Our model to delivering market gardens to the villages. We believe a sustainable farming project is vital as without food and water the villages cannot develop. This project will impact on the lives of villagers and assist personal development, as well as facilitate their health and security. Our mission is to create a market economy and to improve social standards for each of the villages. We intend to set up commercially viable, village based community enterprises that are sustainable to lift people out of subsistence farming. We expect to give hope through education encouraging families to stay together, creating stability and optimism for children, recreation with plenty to do in a secure environment. Establishing financial security we hope to get more children into the classroom and see them through to secondary school, breaking the cycle of illiteracy. Every village has a shortage of food, and water is mostly the issue. Simply providing food is not a long-term option, nor is just handing out medicine and cash. Part of the solution is to enable people to help themselves though education and information. Advising how best to cultivate and sustain a living on their own land has the intention of bringing people out of subsistence living to eradicate malnutrition and reducing the high number of kids who do not attend school beyond the primary years. Having gained the knowledge to farm and cultivate their land, we expect this newfound knowledge will also encourage, inspire and help families further to keep their children in school, thus starting the cycle of progress and evolving a feel good factor. The proposed community ownership programs, such as management and delivery of relevant programs including water and waste management, commercial enterprise management, money management and marketing and distribution management. The variety of problems we face with the communities need to be evaluated and eradicated for us to proceed. The area is mainly desert and the land is not currently conducive to agriculture so growing crops is a challenge. The skill base is very low. Natural materials are in short supply and sustaining life is a major challenge on a daily basis. Water is a major issue. Average downpour a year is significant and only happens during October and November? So digging wells is a must. Manpower is not a problem but in some areas we will need to dig deeper than humanly possible, hence an initial cost to digging safe wells. Total cost for a well is £1500-£1800. Hiring a reliable contractor for this would be vital. Although most of Mali experiences only negligible rainfall, the 'rainy' season in the south extends from June through September. Our intention is to replicate a solution we have already piloted at a local village that is located 5km North West of Diema with a population of 1000. We took an area of land within the village, defined by a fence to restrict entry by both animals and people. The land was cultivated, enriching the soil using natural fertilizers and modern farming technique. The local people were given training, knowledge and techniques required to make the crops grow in non fertile soil. This included crop rotation and the saving of roots and leaves, which would otherwise have been discarded, to make a fertilizer for the coming years - nothing to be wasted. Focusing on the villages that already have an established well, very few having a natural water source, we will begin work as soon as possible. For the villages without these facilities we will need to commence the process of engaging a company experienced in sourcing and evaluating underground water supplies. We envisage the proposed plots of land for cultivation to be within each village for security reasons unless the water source is outside the village perimeter, in which case the land parcels will be set up here. Irrigation systems at this stage are not fundable at present but are to be considered in the future The size of each land parcel, or parcels, will be designed to provide enough crops to feed the entire village with any excess sold at local markets providing a valuable income for the village. Thus enabling the village to sustain further development and ensuring future generations can grow and enrich our original program. The land parcels created will be based on the number of people in each village. Mali is the main country in West Africa to grow shallots; though the soil quality is poor it can sustain an onion crop as well as garlic, tomatoes and potatoes, all of which are staples in the Malian diet. Other crops grown in Mali are maize and millet. If the correct procedures are followed Mali can sustain 2 crops a year, thus easily providing a surplus of produce and providing the opportunity to sell the surplus on the open market. We will be investing time and sharing knowledge on storing and managing the produce once harvested. Initially we don't envisage there to be large quantities of surplus produce, but providing plenty for the people to eat minimizing the severe problems of malnourishment in both children and adults. This should however change once people gain more experience cultivating these market gardens. The training and development of the village people is then paramount and can be delivered by hands on training, classroom based talks. Video based training that could be supplied FOC by The digital college at our base camp. Recent studies by US Aid West Africa shows that by merely storing the produce in bags that does not allow air to the product causes around 20% of the product to be spoiled. A company called Embalmali, located in Bamako, capital of Mali, have produced a low cost, high quality Onion sack that alleviates this issue and saves the additional 20% of the crop which would otherwise spoil. These Onion sacks are just an example of some of the simple things that can be done to help these communities and for our project to become a success. The viability of moving crops over distances is currently impossible due widespread corruption amongst officials involving bribes. Surplus crops will be sold locally in Diema until a transportation solution can be found. This model requires the villagers' total commitment and understanding to make it work. The established reputation of Village Ventures - known for its initiative and sustained help enables us to initiate the market gardens in the surrounding communities Au Berge This will be our initial project, a camp to house paying guests and volunteers alike. A base from where we can run farm education classes, management and other socially beneficial projects. The Au Berge will be built in Diema so we can house and sustain our volunteers as well as offer accommodation to an ever-growing number of passing tourists, business people, and people passing through Diema. Diema is located on a crossing of two main roads where up to 80 buses pass a day. Currently there is nowhere for people to stay, which we see as a revenue opportunity for the charity. Once built, the Au Berge will provide a base area for the volunteers to start the delivery program we have already got underway. One initiative we will start straight away is a green house set up within the grounds of the Au Berge, where the initial planting and cultivation of seeds can be started before planting them out giving the plants a better chance of survival. This will be run and managed by volunteers and locals. We intend to show and share this project with the locals along the way so there is an understanding as we hope to raise money for this eventually so to set up green houses in the participating communities. Cost for the Auberge The Au Berge will be located on a plot of land that is already owned by Village Ventures and lay approximately 400 meters south west of the town center of Diema. The approximate size of the land is 150x160 meters and so has plenty of area for the development we envisage. The surrounding area is mainly scrub desert land with little value for agriculture giving us an opportunity to expand in the future. The land currently has no mains water, drainage system or mains electricity and these will be our initial focus. Solar panels are a must as the supply from the town is sporadic so we need to be self sufficient. The water from the mains is the best option to have brought in as it is treated but a well will most likely be needed, as with everything in Africa supply can be sporadic. The idea is to build a two-tier accommodation development. The first being quite basic and having a lower tariff and a more luxurious level for the more affluent travelers whom may be willing to pay a little more for a better standard of accommodation and giving the opportunity to significantly increase the revenue for the village projects. This would make the accommodation appealing to both foreign visitors and locals. We intend to encourage, both within the Au Berge itself, through the Village Ventures website and on any future advertising material, for people, when visiting, to ‘over pay' or donate towards the community projects. We will be designing a range of attractive packages for volunteers, so as to encourage people from various back- grounds and financial abilities to join and experience a volunteering program on either a short or long term stay. The Au Berge would consist of six to eight huts built in a traditional manner as the attached photographs/illustrations show. We already have existing buildings but these are made of mud and needs rebuilding every year after the rains. The new buildings will be made of more substantial materials but will be made to look like traditional buildings. Along with the huts that would serve as individual bedrooms with private bathrooms attached, we would be looking to provide a kitchen, an office and administration building, and a common area where guests can socialize and have their meals. There will be a small kitchen where the volunteers can cook their own meals should they want to. We would look to offer simple meals and soft drinks, which again can be used to generate extra income and provide local jobs. We do not intend to run a restaurant but only meals for paying guests and volunteers. We need to raise £55000 for the building of the Au Berge, which will allow us to built and furnish to a good standard. With this money we can complete the camp including all 8 en-suite rooms, office, administration and classroom building, common areas, kitchens, generator and water/sanitation as well as office, storage and laundry facilities. The green house is vital for the start of our program and should be built immediately. We think that during the construction stage we would want a European engineer, perhaps a volunteer or architect/engineer student to oversea the work and to ensure we have records of the construction and the correct procedures are followed and proper records maintained. However should it prove impossible to locate a volunteer we estimate a local £10000/€12000 yearly salary for an architect/engineer, an additional cost we hope to avoid. We could not expect a local to work for free or even just against room and board. We do hope to engage western volunteers at this pre-construction stage to help built the camp. The facilities currently in place are poor. Due to the recent political troubles in Mali, we had to abandon Diema for safety reasons last year and only now have we been able to re-build the few facilities we already had. It's worth noting that a laborer‘s daily rate in Mali is around the £3 per day on a casual employment basis and if we are to employ a skilled craftsman that rate is around the £10 per day. Both levels of employees are readily available and both are used to working on a daily employment basis although we intend to retain the same workforce for the duration of the project if at all possible. The Au Berge would be quite unique in this area and would bring in valuable income for Diema as people would spend time there, spending money in shops, bars, restaurants and buying locally made crafts etc. It is further thought the Au Berge could have a small shop selling locally produced goods and handicrafts etc. Another thing we hope to initialize in the future, the making a good quality crafts attractive to foreigners. Long term benefits to the community. All the labor would be sourced locally so providing sustained income for around 6 employees for the duration of the project. The Au Berge once constructed would provide local employment for 1 to 2 people full time that would be cleaning, cooking and maintaining the property as well as taking bookings and ensuring the guests are looked after. Forecasted income generation and costing's of running the Au Berge. It is envisaged we will have 6 huts that can generate income or house volunteers to help with developing the program. Based on this assumption we have worked the costing's/income generation on 4 huts being available for fee paying guests. The fee-paying guests would be placed in the more upmarket huts with the tariff reflecting that fact. The huts would be let on a cost per person basis and we expect the rack rate to be £10 per person per night. We expect 50% occupation based on single occupancy per hut giving a yearly income for the accommodation of roughly £7000/€8400. As well as the accommodation income we envisage an additional income of £5.50 per person for food and soft drinks giving a potential income for the site of £75/€90 a week. The costs to generate this income fall into the following categories as follows. Staff for front of house Fuel (lighting and cooking) Food Cleaning and maintaining the infrastructure These costs are as follows. Staff would be 2 full time employees. The staff would be charged with cooking, cleaning and taking bookings. With intentions of calling in extra staff in high season or other busy times if needed. The cost of the staff would be £5 per day per staff member. They will be seasonal staff. So an overall cost of £60 a week staff costs in season. The cost is set out as follows. See spread sheet. The cost of digging the well would be around £1500 /€1750. Piping the water around the site would cost an additional £600/€700. The septic tank would also require excavation and setting and the purchase cost of the tank and piping up the site would cost £1600/€1800. Providing a generator and back up generator and a storage tank and making these secure would cost £1900/€2150. The cost per building would be around £650/€850. The roofs would be made of heavy grass thatch with an anticipated life span of 15 years. The doors would be of steel manufacture at a cost of around £50/€60 and windows a further £50/€60 or a joint cost of £100/€120 per unit (the area has termites so it’s not advisable to use wood). Toilets and washbasins, taps etc. would be around £180/€210 per unit including fittings and beds, and a simple cupboard around £120 per unit. Cement floors would be around the £100/€120 cost. The social area would cost around £3200 to construct with table and chairs and some basic cooking facilities costing a further £1200/€1600. We would also need a small administration building and a storage area at a cost of around £1800/€2200. We would need a team of 4 paid local staff members, each at a daily rate of £3, weekly cost £84 or an overall annual cost of £4400. The financial benefits from running the Au Berge will be set out on the following pages. Fuel would be used for lighting and for pumping water etc. This cost is thought to be minimal and around £2 per day or £14 per week. The fixed costs Versus the income (based on the 65%single occupancy rule) breaks even without food being sold, and therefor provides a free center for our volunteers. With the food added and making no allowance for the sale of soft drinks the center generates a profit of around £55 a week. Overall, the Au Berge gives a base for the development of the charity and its projects to move forward from. Once completed, we can start on phase 2. It would be suggested to erect the fence and leave the area for a couple of months to see what, if anything the elements do to the area. The selection of the contractor can be critical as we need a company who understands our needs and embraces the fact that if they are realistic on their costing's they will be awarded ongoing contracts as they arise. After the land has been fenced and settled, the next stage would be to look at enriching the land using fertilizer and this can be as simple as villagers collecting sheep and goat feces, placing them in hessian sacks and immersing this in water that can be used on the land. Don't they use this for building fires?? It may be that we have to introduce other fertilizers too to get the project underway. The face to face and hands on training can be delivered by VVA volunteers. During the first growing phase the volunteers can also assist in building a storage facility to ensure the crop can be stored correctly once grown. The training of how to grow, harvest and store then all start to evolve. Once harvested, the distribution and sales cycle can be explored. And once understood as in life various champions within the villages will emerge. These champions could then work alongside the volunteers to teach their own villagers and then ultimately they could be employed by VVA to role out the projects in other villages too. This process would probably take several years and would always need monitoring as to ensure correct procedures are being followed and records in a simple form are being kept to account for any tools, fencing, seed, water, fertilizer or indeed anything is accounted for. This would discourage any dishonesty and the policy would have to be firm and anyone found abusing the system withdrawn from the program to show others it isn't worth the risk. As each project is different the costing's would differ per project, but we can establish a few parameters and use those parameters as a shopping list for each project. We know a well costs around £1500 to £1800 to dig and complete. The type of fencing needed will be steel meshat a height of 1.5 meter, at a cost of £5.00 a meter. Erection of the same will involve concrete posts set at a 2 meter interval. Using wood is not viable because of termites. The posts cost £3.00 each and would take 2 men 3 hours to dig a hole to place them in. They then need concrete to set them and the fence erecting. The costs of these operations per 10 meter run would be? To dig and fertilize the land initially would take 1kg of fertilizer per 10 square meters at a cost of £2 per kilogram. We would need a spade, rake and hoe for every 100 square meters and they would cost £5 per item. The storage unit would cost around £1000 to build dependent on size and so we can start to build up a cost base for each project. The village people will also need help on how to transport, set up stalls and sell the produce, and thereafter be taught how to manage the surplus money. As this money belongs to the village it is in the interest of all concerned to make sure the money is kept safe, and spent in the best interest of the entire village not just to benefit a few people. Monitoring any signs of corruption in vital.