Zero Emissions Noosa Inc. (ZEN Inc.) Annual Report · ATTACHMENT 1_ZEN Inc. Report on Partnership Alliance Agreement to Council 2024

                                        Website;


ZEN Inc.            No                  ZEN E                           $26,400             Mark = 20 hrs x
volunteers          Funding                                                                 11 months = 220
working in & on                                                                             hrs@ $120
the organisation,
media, projects
                                                                        $14,400             ZEN E Group - 6
(in addition to the
project leaders                                                                             people x 2 hrs
hours included                                                                              per month = 12
above)                                                                                      hrs x 10
                                                                                            meetings = 120
                                                                                            hrs @ $120
                                        ZENTAG                          $21,600            Carina - 5 hrs x 4
                                                                                           weeks = 20 hrs x
                                                                                           9 months = 180
                                                                                           hrs@ $120

                                                                                            ZENTAG Group
                                        Expo Working Group meetings     $7,200              3 people x 2 hrs
                                                                                            x 10 meetings =
                                                                                            60 hrs @ $120


ZEN Inc.            No                  Strategic Planning Review Day   $9,840              12 people x 6 hrs
volunteers          Funding                                                                 = 72 hrs + 6
working in & on                                                                             hours for Cathy
the organisation,                                                                           write up + 4 hrs
media, projects                                                                             briefing = 82 hrs
(in addition to the                                                                         @ $120
project leaders
hours included
above)
Expo related        $53,086
revenue –
sponsorships,
donors,
exhibitors
Community           $500,00
Battery

                 $608,686                                               $923,400            7,695 vol. hours
                 contributions to the
                 Noosa Community
                 in non-council
                 grants/funding
                 plus sponsorships
                 and in- kind
                 contributions Incl.
                 community battery
                 & EV Expo)



      9. Range of methods of communication and estimated audience reach –

     Number of People reached with ZEN Inc. Projects & Activities = 1,463,097 people

      EV Expo                           5,500 visitors + 126 businesses in Noosa Junction + 65 Exhibitors +
                                        120 potential exhibitors
      Community Battery Group           200 in Regional groups
                                        54 Key stakeholder groups in CB advocacy

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