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Chairman’s ReportWe reached the 13 millionth patient landmark in May 2007 21 1/2 years from theday we embarked on our mission to eradicate curable blindness in our country.Not even in our wildest dreams did we think that we could have achieved so muchin such a short space of time. The prevalence of blindness, when we began ourjourney, was 1.78 % of the population. It has now declined by almost half to under1 % making the prevention of blindness one of the most successful interventionsin Health Care in Pakistan.

Despite this there are still 1.7 million blind people in our country and every yearanother 170,000 are added to this pool. So there is a huge amount to do. Ourhospitals are bursting at the seams. In 2006/7 our OPDs’ were visited by 1.46million people a growth of 11 %. Surgeries at 169,346 went up by 14 %.Expansion of Korangi, Lar and Akora Khattak was completed. This was madepossible by the generosity of Ms. Khurshid Bhaimia for Korangi, Shell for Lar &Akora Khattak and Pakistan Tobacco for Akora Khattak.

We need to expand Khanewal, Tando Bago, Tando Adam, Kalakallay andLahore. Khanewal will be expanded in 2 phases: In the first phase, in 2007/8,the operation theatre will be extended and a larger patients’ waiting shedconstructed. This Operation theatre is being funded by Dr. Fawad Zafar in theUSA in memory of his father and the waiting shed and screening rooms byShell. In the second phase, in 2008/9, larger wards and a patients’ canteenwill be built for which donations are needed. Tando Bago needs a largerwaiting area, screening rooms, larger wards, a new operation theatre and apatients’ canteen, which is being funded by a donor in the UK. Tando Adamhas no space for expansion. The Rashid Memorial Welfare Organisation isbuilding a hospital according to our specifications at Rashidabad near Ta n d oAllahyar about 20 miles from Tando Adam. This is expected to be ready inmid 2008 and will be leased to us for 99 years at a nominal sum of Rs 1 perannum. We then intend to move our existing hospital from Tando Adam tothis site. Lahore hospital’s expansion is held up by planning permission fromthe Township Managing Committee which is unfavorably disposed to the idea.K a l a k a l l a y ’s expansion is unlikely before 2009/10 and then only if we canobtain funding.

Our equipment modernization programme continued, funded by grants fromPergola Holdings (Al Jomaih Group), Sight Savers International (SSI), PakistanPetroleum Ltd, the Graham Layton Trust (GLT), LRBT America and otherindividuals.

33

Plans for the construction of Pasrur, Mansehra and Arifwala hospitals were finalisedand necessary approvals received. Construction has commenced. Pasrur has beenfunded by Mr. Zakaullah and his friends, Mansehra by Shell, SSI, OPEC Fund forInternational Development (for equipment), Deutsche Bank Foundation, MianUsman Peracha, Pakistan Telecommunications Ltd, the President of Pakistan, Mr. &Mrs. Muhammad Amin, and other donors. The construction cost of Arifwala isbeing funded by Raja & Begum Aftab Saeed in memory of their son. Pasrur will beoperational in the first quarter of 2008, Arifwala in the third quarter of 2008 andMansehra in the last quarter of 2008.

With Pakistan Baitul Mal (PBM) constrained by availability of funds, SSI once againbecame our largest donor followed by Pergola Holdings (Al Jomaih Group) and thenG LT. Apart from a very significant contribution to the building of the new Mansehrahospital as well as for paediatric equipment for Korangi’s new childrens’ clinic, SSIalso funded part of our operating expenses as well as imparting very valuable advicedrawn from their world wide experience. Pergola has donated equipment worth $500,000 for Korangi; Millitel (a part of the Arfeen Group) donated Rs. 10 million forsetting up an endowment for treatment of 10,000 OPD patients per annum. PakistanPetroleum funded the procurement of sophisticated equipment for our Mandrahospital. INFAQ Foundation an old benefactor increased their grant significantly.Standard Chartered continued their funding for our Korangi and Lahore hospitals aswell as for the Small Incision Cataract Surgery (SICS) Training programme undertheir “Seeing is Believing” programme. We are extremely grateful to our donors bothlarge and small whose faith and unwavering support has enabled to us to be sosuccessful in our mission to arrest the growth of curable blindness. May God blessthem and reward them adequately in their fields of endeavor.

The increasing demand for our services is placing a great strain on our financialresources. We look to increasing support from our existing and new donors. Sight isone of God’s greatest gifts. Help us to restore the vision of the poor and the deprived.

O2 Communications created and produced a very effective integrated ZakatCampaign for 2007 gratis. Tanaz Minwala, Mannan Hatim Ali and the Creative Unitteam have once again wrought their magic in producing this Review and theirservices as usual have been free. The photography has been done by JamshydMasud again gratis. The Review has been sponsored by Mr. Khalid Mahmood ofGetz Pharma. Our most grateful thanks to all of them

Finally I would like to thank our doctors, paramedics and other staff whose skills,commitment and unstinting hard work has made it all possible.

OPD VISITS / SURGERIESDuring the year ending June 2007, 1,465,875 patients visited the Out Patient Departments (OPD)in our 14 hospitals and 39 primary eyecare / outreach clinics, a growth of 11 % over the previousyear. During the same period 169,347 major & minor Surgeries were performed, an increase of 14%. The overwhelming bulk of the major surgery was cataract as this is the biggest cause ofcurable blindness .Other surgeries such as Vitreo Retina, Glaucoma, DCR, Squint etc were alsoperformed. We expanded our capacity for Vitreo Retina for which there is a long waiting list..

181 Corneas were transplanted at Lahore and Korangi. The corneas (107) in Lahore were donatedby Begum Zahra Manzoor Ilahi, President, Binai Eye Bank Pakistan, who obtained them from SriLanka. In Korangi 74 corneas were donated mainly by the Ontario Eye Bank in Canada – courtesyof Syed Muslim Hasany.

All treatment and surgery was absolutely free

EXPENSESOur operating expenses during the year, were Rs. 236 million being only 7.8 % above last yeardespite a growth of 11 % in patient visits to OPD and 14 % in surgeries. Capital expenditureincluding Work in Progress and equipment in transit at Rs. 123 million was 50.2 % higherthan last year. Our overhead expenses, at 4.7 % of total expenses are already one of the lowestin the world,

EXPANSION OF KORANGI HOSPITALConstruction of second floor at Korangi hospital was completed and inaugurated on 22nd May,2007 by a child patient selected by Ms. Khurshid Bhaimia. This floor has been named as“Bhaimia Floor”. The entire construction cost as well as some of the equipment for the newexpanded Paediatric Clinic which is located in the Bhaimia Floor was funded by Ms. KhurshidBhaimia. SSI funded the remaining equipment for Paediatrics. The cost of the patients lift wasborne by an anonymous donor. The second floor houses the enlarged Operation Theatre Complexwith 16 tables, the Paediatric Clinic, a library, auditorium as well as accommodations for 4 singledoctors. After the construction of the 2nd floor, the ground and first floor have been remodeledwith beds increasing from 78 to 94 and the following subspecialties established on ground floor.

a. VITREO RETINAb. MEDICAL RETINA & LASERc. CORNEA & EXTERNAL EYE DISORDERSd. GLAUCOMAe. OCULOPLASTYf. GENERAL OPHTHALMOLOGY

Rev i ew of Ope ra tio n s

34

35

EXPANSION AT AKORA KHATTAK & LAR HOSPITALSThe construction work at Akora Khattak and Lar hospitals has been completed. Waiting shed,screening rooms and canteen have been provided at each of the hospitals. Additional male andfemale wards with 6 beds each have been added at Akora Khattak.

PAEDRIATIC FACILITY AT MANDRANecessary equipment e.g. Anaesthesia machine and other diagnostic devices have been providedto Mandra. A visiting Anaesthetist has also been engaged. Clinical examination and surgeries werestarted in July, 2006. In addition to Lahore and Karachi Tertiary hospitals, Paed’s surgery is nowbeing carried out at three of our Secondary hospitals i.e. Quetta, Lar and now Mandra.

SOPHISTICATED EQUIPMENTWe embarked upon major upgradation of equipment at all our hospitals. Korangi hospital has beenprovided with 8 Slit Lamps, 6 Indirect Ophthalmoscopes, 3 Operation Microscopes, A scan, YagLaser and Keratometer. Operation Microscopes with teaching aids have been provided to ourTando Adam, Tando Bago, Shahpur Saddar and Akora Khattak Secondary hospitals.Phacoemulsifier and Keratometers were provided to Kalakallay. Quetta Secondary hospital wasprovided with A & B Scan, Multiparameter and a Yag Laser. Lahore hospital was provided with 4Phacoemulsifiers including Alcon’s Infiniti, a Millenium Post Vitrectomy system, a Topcon FundusCamera and Imaging system, an Eyelite laser delivery system, an Octopus Perimeter, a Zeiss SlitLamp, Auto refractometer and Tonometer

PRIMARY EYECARE CLINICS (PEC)Ten Primary Eyecare Clinics at Dadu, Sajawal, Rashidabad, Sher Ghar, Bandial, Kotmomin, IbrahimHyderi, Surjani Town, Timergara and Sobhodero were established during the period under review.

A PEC is manned by a midlevel eyecare worker who does refraction & prescribes medicines forsimple eye ailments. Complicated ailments and surgery cases are referred to the nearest hospital.

REACHING OUTEye Screening Camps were carried out by our teams of doctors and paramedics at the followinglocations:

Location LRBT Hospital Collaboration

Chaklala Depot Rawalpindi Mandra Shell Pakistan

Badin Tando Bago National Child Health Division

Qilla Saifullah Quetta National Child Health Division

Satoona (Boner) Akora Khattak Pakistan Tobacco Company

Toba Tek Singh LAR Maryam Eye Hospital

In all a total 6,324 patients were examined, refracted and medicated at eye screening camps. 1,142were referred to our hospitals for surgery / detailed examination.

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HUMAN RESOURCE DEVELOPMENT Training & Development 7 doctors passed FCPS, 3 passed FRCS, one M. Sc. in Community Ophthalmology and 7 passed theOptics and Refraction Module examination for FCPS.

Small Incision Cataract Surgery (SICS)Under the programme “Seeing is Believing” financially sponsored by Standard Chartered Bank., training inSmall Incision Cataract Surgery (SICS) is being conducted in Korangi. 10 doctors, including one privated o c t o r, have been trained during the period under review. A total of 7,904 SICS have been performed.

Microsurgical Training12 doctors have been trained in Microsurgery by our Lahore hospital.

Ophthalmic Technician Course5 of our paramedical staff from various hospitals have successfully completed the one yearOphthalmic Technician Course with ISRA University

Conferences / WorkshopsD r. Z. A. Qazi, Chief Consultant Ophthalmologist LRBT Hospital Lahore attended the European Societyof Cataract and Refractive Surgery Conference held in London from 6th September to 15th September2006. He has also been enrolled as a Member of the Phoenix Club. This membership is given to theselected few, who have performed a certain number of Phaco Surgeries successfully.

Asia Pacific Academy of Ophthalmology (APAO) held their annual conference from 24 to 28thFebruary 2007 at Lahore. LRBT participated very actively in this conference. A number of our doctorspresented their papers and displayed posters. Our Lahore hospital was selected for demonstratingstate of the art surgeries, which were telecast live directly to the conference venue.

A 3 day workshop, held in Mayo Hospital Lahore was attended by Dr. Norin Bano (ConsultantOphthalmologist).

Dr. Khurram Mirza from LRBT Hospital Lahore attended a workshop on “Strategy against blindnessdue to Diabetic Retinopathy” organized by Eastern Mediterranean Regional Office of World HealthOrganization (WHO) at Cairo from 20th to 22nd November 2006.

Visit of Vice Chairman/CEO to DUBAI and UKTo revive our Fund raising efforts in Dubai a new chapter headed by M/s. Ashfaque Azad and IqbalMaladwala has been established. They organized a function which was addressed by Mr. SaquibHameed. He also appeared in Nadia Khan Show on GEO TV. A sum of Rs. 2.5 Million was raised.

Mr. Hameed also visited the UK where he made a presentation to SSI our biggest donor and requestedthat the 3 year protocol which is concluding in December should be extended for a similar period. Healso met with Trustees of GLT our second largest donor as well as with a very large donor who agreedto fund Tando Bago’s expension.

RecognitionKhawaja Zafar Hassan, Chairman LRBT was awarded a shield at APAO Conference, for his servicestowards prevention and combating blindness in Pakistan.

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V i s i t o r s

Several renowned and professional people visited our Tertiary and Secondary Hospitals during the

period under review. The details are given below:

Name Designation Hospital visited

Viscount John Slim Member House of Lords & Senior Lahore, Korangi, Mansehra, Mandra,

Member Board of Advisors GLT – UK Akora Khattak and Shahpur.

Lady Slim UK ”

Mike Pelham Managing Trustee GLT Lahore, Korangi, Mansehra, Mandra,

Akora Khattak, Kalakalay and Shahpur.

Mrs. Rosemary Colville UK ”

Ms. Nazma Kabir Regional Director Korangi

South East Asia and Carabian

Ms. Celia Barlow Member British Parliament Mandra and Central Office

Mrs. Edna Padmore Trustee GLT Lahore, Korangi, Mansehra, Mandra,

Shahpur and Gambat.

Mr. John Walker GLT Volunteer ”

Mrs. John Walker UK ”

Mr. Gerald Napier UK ”

Mr. Marjorie Napier UK ”

Mrs. Frydenlund Norway ”

Pamela Bonel UK ”

Mr. Leonard Bennion UK ”

Dr. A. Hanan Choudhry Regional Advisor on Prevention Korangi

of Blindness - WHO

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Trustees

Mr. K. Z. Hassan (Retired Company Chairman)

Mr. Najmus Saquib Hameed (Retired Company Chairman)

Mr. Yacoobali G. Zamindar (Chartered Accountant)

Mr. Justice (Retd) Aamer Raza A. Khan (Retired Judge, Lahore High Court & Advocate)

Mr. Khursheed K Marker (Company Chairman)

Syed Babar Ali (Company Chairman)

Mr. N.K. Shahani (Chartered Accountant)

Mr. Amir Ali Tapal (Company Director)

Mr. K.M. Aminullah (Chartered Accountant)

Prof. Muhammad Daud Khan (Professor of Ophthalmology, Vice Chancellor)

Mr. Farrokh K. Captain (Company Chairman)

Mr. Ahsan Raza (Chartered Accountant)

Mr. Irtiza Hussain (Chartered Accountant & Company Director)

Mr. Naseem S. Mirza (Retired Company Chairman)

Mr. John Cowasjee (Company Chairman)

Dr. Muhammad Mukhtar Ahmed (Ophthalmic Surgeon)

Mr. Azizul Haq (Architect)

Mr. Atizaz Shahbaz (Company Chairman)

Mrs. Spenta D. Kandawalla (Company Director)

Mrs. Marriana Karim (Social Worker)

Mian Ershad Zaheen (Investment Banker)

Pir Ali Gohar (Company Chairman)

Syed Fakhar Imam (Former Speaker, National Assembly of Pakistan)

Mr. Zain A. Alavi (Company Chairman)

Mr. Zain K. Anjarwala (Consultant Engineer)

Mr. Zaiviji Ismail Bin Abdullah (Company Chairman)

OFFICE BEARERS

Mr. K.Z. Hassan Chairman

Mr. Najmus Saquib Hameed Vice Chairman & CEO

Mrs. Marriana Karim Hon. Treasurer

Mr. Justice (Retd.) Aamer Raza A. Khan Hon. Legal Advisor

Mr. Farrokh K. Captain Hon. Secretary

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Major Benefactors

1 Sight Savers International, UK (SSI)

2 Pergola Holding Inc.

3 Graham Layton Trust, UK

4 Mrs. Asmat Fatima

5 LRBT America

6 Mr. Zakaullah Khan

7 Millitel Limited

8 Ms. Khursheed Bhaimia

9 Standard Chartered Bank (Through SSI)

10 PPL Welfare Trust

11 Central Zakat Administration

12 Shell Pakistan Ltd.

13 Infaq Foundation

14 Subhan Food Industries

15 Pakistan Telecommunication Company Limited

16 Mr. Towfiq H. Chinoy

17 Pakcom Limited

18 International Industries Limited

19 Raaziq International (Pvt.) Limited

20 Health Department, Government of Punjab

21 Mr. & Mrs. Muhammad Amin

22 Punjab Welfare Trust For The Disabled

23 Unilever Pakistan Limited

24 Deutsche Bank

25 Hub Power Company Limited

26 Pakistan Bait-ul-Mal

27 Mr. Sajjad Ahmed

28 Syed Babar Ali

29 Mr. Muhammad Shakeel

30 Health Department, Government of Sindh

31 Mr. Ghulam Yazdani

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We gratefully acknowledge donations from the following:

Donors of LRBTDuring the Year Ending 30th June 2007

Pakistan Cycle Industries Co-op. Society Ltd

Hamza Foundation

Mr. Mohammad Nasir Zaman Khan

Mrs. Nisar Yaseen

Ms. Rahila Durrani

Captain - PQ Chemical Industries Ltd.

Adamjee Foundation

Cowasjee Foundation

Haji Muhammad Welfare Trust

Mr. Adbul Qadeer Shaikh

Dr. Muhammad Tahir

Mr. Muhammad Naseem

Eng. Habibur Rehman Khan

Mr. Abid Hussain

Mr. Javed Ahmed

Getz Pharma (Pvt) Limited

Mr. Amin Essa Tai

Mr. Feroze Verani

Pakistan Refinery Ltd.

Dr. Aamer Zaman Khan

The Tauheed Trust

Mr. Javed Ahmed

Begum Khalida Shah

Mrs. Sadat Javed

Mrs. Rehana Zaman Khan

Mr. Ehsan Malik

Mr. Aamer Adnan

Cherat Cement Company Limited

Surayya Khanum Trust

Mr. Zeeshan Jamal

Richa Leathers

Dr. Muhammad Hanif Qureshi

Mr. Saud-al-Rashed

Ms. Rabia Hassan Salahuddin

Mr. Qasim Kazmi

Evacuee Property Trust Board

Phoenix Armour (Pvt) Ltd.

Mr. Cowasjee R.F. Cowasjee

Mr. Saqib Saeed Masood Shaikh

Pak Grease Manufacturing Company (Pvt) Ltd

Mr. Nisar Motiwala

Mr. Meraj ud Din Ahmed

Mr. Aziz Ahmed

Mr. Irfan Saleem

Mrs. Tariq Rashid

Security Papers Limited

Ms. Sadaf Saeed

Al - Badar Welfare Trust

Dr. Muhammad Hanif Qureshi

Mrs. Yasmeen Safdar

Shaikh Enam Ellahi

Mian Asif Ghafoor

Mr. Saleem M. Jangda

Mr. Muhammad Shafique Qureshi

Begum Jamila Latif

Artistic Garment Ind. (Pvt) Ltd.

Mr. Ali A. Karimjee

Habib Metropolitan Bank Limited

Mr. Misbahuddin Farooqi

Mr. Naveed Qazi

Mian Mazhar Ali

Mr. Farhan Ahmed

Mr. Zamiruddin Ahmed

Dr. Yasar Altaf

Mr. Muhammad Aslam Mughal

Mir Hassan Mahmood

Mrs. Baig

Muller & Phipps Pakistan (Pvt) Limited

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Mr. Shakeel Ahmed

Mr. Sultan Nadir Ali Pasha

Zohra Industries (Pvt) Limited

Manzoor Ahmed Sawar Bano Benevolent Trust

Mr. Imtiaz Ahmed

Bhandara Foundation

Mr. Mohammad Basharullah

Mst. Zubaida Khatoon

Newzealand High Commission in Pakistan

Mr. Salahuddin

Mr. Salman Rashid

Mr. Aamer Sagheer

Mr. M. R. Monem

AMN Trust

Mr. Mohammad Shoaib Pasha

AES Lal Pir (Pvt) Limited.

Begum Almas A. Chinoy

Mr. S. H. Khalid Zaidi

Mr. Iqbal Gul

Mr. Bashir Makki

Mr. Saeed Ahmed Soomro

Mr. Mohammad Saeed Khan

Dr. Muhammad Sharif & Mrs. Imtiaz Sharif

Dr. Mohammad Anwar

Mr. Abdul Hameed Chaudhri

Kausar Ghee Mills Limited

Mr. S. Ahmed Sarwana

Ecopak Limited

Haji Zakauddin

Mr. Omair Shuja

Mr. Pervez Iqbal Sheikh

Mr. Humayun Saeed Shaikh

Mr. Abbas Hussain Malik

Mr. Shazada Ellahi Shaikh

Mrs. Shahida Qadir

Mr. Rizwan Hussain

ENI Pakistan Limited

Dr. Nilofer Hameed

BBJ Pipe Industries (Pvt) Ltd

Mr. Shoukat Ali

Mr. Mohammad Abdul Aleem

Qazi Abdul Aleem

Mrs. Akhter Khalid Wheed

Mr. Muhammad Mansha

Dr. Mian Khalid Rashid

Mr. Adeel Ashfaq

Ms. Rafia Fayyaz

Kingson Real Estate

Khalid Anwer & Co.

Mr. Imran Ali Gheewala

Mr. Ahsan Khaliq

Dr. Azhar Hussain

Ms. Zainab Abbas

Mr. Ali Ahmed Khan

Mr. Syed Ainul Hadi

Parveen Akhter

Mr. Yasin Khan

Herald Broadcasting Network (Pvt) Ltd.

Dr. Amjad Waheed

Mr. Ghulam Muhammad

Mr. Tanveer Ahmed

Mrs. Shaheena Iqbal

Mr. Imtiaz Hussain

Mr. Inayat ullah Chaudhry

Mr. Hasan Mehmood

Mr. Rana Muhammad Anwar

Mr. Tanveer Ahmed

Mr. Shahzad Ashraf

Syed Haris Ali

Mrs. Musarrat Sharif

DMK Logistics (Pvt) Limited

Mr. Omar Qaisar

Innovative Marketing Company

Mrs. Sara Taseer Shoaib

SHALIMAR - Resin Industries (Pvt) Limited

Mrs. Tayyaba Khatoon

Mr. Asif Mahmud

Mrs. Jamila Mahmud

Mrs. Farooq Jamil

and other donors who gave less than Rs.100,000/-

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Honorary Consultants

KARACHI

1. Dr. M. Mukhtar Ahmed Honorary Medical Director, LRBTDO; FRCS; FC(Ophth.) Director Institute of Clinical Ophthalmology

Karachi.

2. Prof. Ziauddin Shaikh Provincial Coordinator (Sindh)MBBS; FRCS Professor of Ophthalmology,

Dow University of Health Sciences.Head Department of Ophthalmology Civil Hospital, Karachi.

3. Dr. M.M. Sheriff Consultant Ophthalmologist and Advisor to FRCS the Government of Kuwait.

4. Dr. Sohail Ahmed Consultant Ophthalmologist, Pilgrim Hospital, MBBS (Dow); DO; FRCS; Boston, Lincolnshire U.K.FRC Ophth.

LAHORE

5. Prof. Raja Mumtaz Honorary Medical Director, LRBT.DO; FCPS; FRCS Retired Professor of Ophthalmology & RetiredFRC (Ophth.) London Director of the Institute of Ophthalmology,

King Edward Medical College, Lahore.

6. Prof. Muhammad Munir-ul-Haq Visiting Eye Consultant (Orbital)MS; FCPS; FICS Retired Professor of Ophthalmology & retiredFRCS (Ophth.) London Director of the Institute of Ophthalmology,

King Edward Medical College, Lahore.

7. Prof. Dr. Syed Abbas Askari Visiting Consultant Cancer UnitMBBS; FRCS Retired Professor of surgery (Oncology)

Allama Iqbal Medical College, Lahore.

8. Col. (Retd.) Dr. Hamid Ali Consultant Pathologist, LRBT.Consultant Pathologist

Royal Army Medical Corps (U.K.), Lahore

9. Dr. Muhammad Yaqeen Retired Medical SuperintendentMC (Ophth.) Data Darbar Eye Hospital, Lahore.Fellow American Academy of Ophthalmology

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Acknowledgements

A. F. Ferguson & Co

Aaj TV

Agha’s Super Market

ARY Digital Network

Balochistan Times

Begum Zahra Manzoor IIahi

BHP Petroleum (Pakistan) PTY LTD

Business Plus

Business Recorder

Creative Unit

Daily Vatan (Gujrati & Urdu)

Dr. Afzal Ahmed, M.D. – USA

Dr. Iftikhar Salahuddin

Dr. S. M. M. Sheriff

Faisal Mahmood Ghani & Co.

Friday Times

Hum TV

Jamshyd Masud

Jang Group

KTN Network

Lu – Continental Biscuits

Mian Hizran Badshah

Mir Riaz Mahmood

Mr Shan Al Ashary

Mr. & Mrs. Shaheen Amin, Saudi Arabia

Mr. Samee-ul-Hasan

NEWSLINE

Oxyplast

Print Media Consultants (PMC)

Raaziq International (Pvt.) Ltd

Sadia Rauf – O2 Communications

Server Moosavee & Seemi Islam

Shakir & Company

SHE Magazine

Sidat Hyder Morshed Associates (Pvt) Ltd

Sind Club

Standard Chartered Bank (Pakistan) Ltd

Syed Muslim Hasany - Eye Bank Canada,

Toronto Division

Taseer Hadi Khalid & Co.

The Cricketer

Town Committee, Tando Adam

Town Committee, Tando Bago

TV One

Vellani & Vellani Associates

Women’s Own

World Call

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Re p o rt of the Trustees of theG raham Layton Tr u s t ,2 0 0 6 - 0 7

Patrons: The Rt. Hon. Lord Weatherill, DL dec’d 6th May 2007The Rt. Hon. the Viscount Slim OBE DL from 16th May 2007

Board of Advisors: Lord Nazir Ahmed, JP, Mr Khalid Aziz, LVO, DL, The MostHon. the Marquis of Salisbury, DL, Miss Susan Farrington, Mr Ram Gidoomal CBE,Lord Hannay of Chiswick, GCMG, Sir Christopher MacRae, KCMG & Lady MacRae,The Rt. Rev’d. Michael Nazir Ali, Bishop of Rochester, The Rt. Hon. Sir MalcolmRifkind KCMG QC, Lord Michael Sandberg

Trustees (at 30th June 2007): Mian Zaheen (Chairman), Yaseen Anwar, Mrs.Matanat Ghaffar(Ball Committee), Samina Hand, Dr. Yasmine Hilton, Mrs.Hutoxi Kandawalla (Events), Vaiz Karamatullah, Jehangir Mehta (Finance), Mrs.Edna Padmore, Michael Pelham (Managing Trustee), Ashar Qureshi, Dr. Ya s m i nRiaz (Chair, Ball Committee), Suneel Shivdasani (IT), Stuart Sinclair (Hon.S e c r e t a ry ) .

Secretary to the Trustees: Doreen Percival (retired 31st December 2006)

Volunteers: Georgina Bird, Freeda Chaudri (events), Rani Jowell, SuraiyaKarimjee, Tariq & Carmina Mumtaz, Bilquis Salaam, Roshni Subedar, Ylva Taseer,Diana Vass (database), John Walker (administration), Adiba Zaheen. BallCommittee: Amir Ahmad, Lala Ahmed, Neelum Amin, Hina Haque, Khawar Mann,Tahira Manzoor, Ayesha Mustafa, Mahreen Qureshi, Usman Waheed

It was with great sadness and regret that the Trustees announced the death of ourfirst Patron, Lord Weatherill.

Many obituaries have been published elsewhere, praising the many achievementsof this exceptional man as a Parliamentarian, Whip and Speaker of the House ofCommons. However, the Trustees would like to express their gratitude for the veryactive part he played in guiding and building up GLT and helping its work withLRBT in Pakistan.

Lord Weatherill’s wartime service with the 17th King George’s Own Lancers, basedat Multan, left him with a love of and enthusiasm for Pakistan and the Subcontinent.This, together with his wide range of contacts both in Pakistan and the UnitedKingdom, made him a natural choice to be our Patron. We were delighted that such

45

a very busy man should so willingly and generously give his time to a relativelynew charity.

Many members of GLT ’s eminent Board of Advisors joined as a result of anapproach from him invariably made with such charm and enthusiasm that fewcould say no. As well as his annual luncheon for potential benefactors in theHouse of Lords, he appeared on BBC Radio 4 to make an appeal on behalf ofG LT the resulting donations exceeded those for any other charity that year.

Above all, we will remember him for his accessibility, for his wisdom and thegraceful manner in which it was offered. We are all most fortunate to haveknown him and to have enjoyed his friendship and to have benefited from hisguidance.

And who better than Lord Weatherill’s roommate at the House of Lord’s tosucceed him?

We are most grateful to Viscount Slim for agreeing to assume LordWe a t h e r i l l ’s mantle as our next Patron. Born in Pakistan, in Quetta, andeducated at the Prince of Wales Royal Indian Military College at Dehra Dun,he served in the Indian Army, in the 6th Gurkha Rifles. He joined the BritishArmy in 1948, when he served with the Argyll and Sutherland Highlanders,before attending the Staff College and then the Joint Services Staff College.He went on to command the SAS, finally retiring from the Army in 1972 after aspell as GSO1 (Special Forces) at HQ UK Land Forces.

A distinguished career in industry followed, while his public service workincludes the presidency of the Burma Star Association, the Commonwealth WarVeterans and the SAS Association.

GLT is therefore fortunate to have another Patron who combines a deep affectionfor Pakistan with a broad experience of business and government, and a widerange of contacts in the United Kingdom and the Commonwealth, who cancontinue and build upon the excellent work of Lord Weatherill.

This year also saw the retirement of Hugh Clark from the roles of Trustee andTreasurer; GLT is greatly indebted to him for his wise advice and hard work,

46

which, over the last nine years, has greatly contributed to GLT’ssuccessful growth. Doreen Percival, originally PA to GrahamLayton, and for the last eight years Secretary to the Trustees, hasalso retired. Apart from the industry and diligence, which she hasgiven so selflessly to GLT, she also provided a valuable link to ourfounder. The Trustees were delighted that she accepted a smallkeepsake as a mark of their gratitude to her.

The level of incoming resources in 2006/7 amounted to just over£340,000 and was the result of a wide range of generous donationsand an increasing number of fund raising events, notably theWinter Ball which, thanks to its energetic and enthusiasticcommittee, raised over £61,000 and the Gala at the WallaceCollection. The success of these fund raising activities is dueentirely to the unstinting effort and work of the Trustees and all ofthe volunteers who give their time so generously and withoutquestion.

Generous Donors and Sponsors have provided increasing supportboth from the UK and from Saudi Arabia. GLT and its beneficiariesare deeply grateful to them all.

As a consequence GLT has been able to continue its commitmentto LRBT to fund, completely, their inter ocular lens (IOL)requirement for all of their hospitals for the foreseeable future. In2006/7 the cost of this commitment, at £109,645, was lower thanexpected as a result of two factors: firstly LRBT’s supplier reducedthe unit cost and secondly the cost in sterling to GLT wasreduced as a consequence of the strength of sterling against theUS dollar. It is unlikely that these conditions will continue in2007/8 when the cost is likely to rise to approximately £140,000.The commitment will remain a significant challenge for GLT tomeet in the years to come as LRBT continues to grow and ifexchange rates become less favourable

During 2006/7 the Board of Trustees has been pleased to welcometo their number Samina Hand (26th March 2007), Jehangir Mehtaand Ashar Qureshi (both on 9th October 2006). Jehangir Mehtahas agreed to take over the role of Treasurer vacated by HughClark.

Finally, the Trustees would like to record their thanks to all of themany donors and volunteers who have, according to their meansand time available, contributed so generously to GLT and to itsperformance in this period.

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Fathi Abbas

Mrs S A Abedin

Rahul Advani

Mrs M Afzal

Salman Ahmad

M & Mrs L B Ahmad

Imran Ahmed

Mrs T W Ahmed

Mr M & Mrs KB Ahmed

Naseem Ahmed

Mr. & Mrs. Ameenuddin Ahmed

Mr & Mrs M Ahmed

Dr Naveed Ahmed

Tayo Akingbehin

I Akram

H.E. Sheikh Siraj Alhamrani

Miss Bushra Ali

S R & S R Ali

M Ali

N Ali

Mrs R Ali

Fareed Ameen

Shaheen Amin

Salman & Neelum Amin

Mrs Marian Anderson

Naveed Anjum

C E Anthony

Yaseen Anwar

Usman Arshad

Saleem Asaria

Aziz Aslam

Miss S M Attenborough

Khalid and Saadia Awan

K & S Awan

Mrs V J Baines

Martin Barrett

Mr Barwick

Mr and Mrs S A and H B Bashir

Mrs Khalida Begum

Brian Bell

Col. R H B Bennett TD

K L Best

S Bhaimia

J Bharucha

K P Bhatti

Drs T S Bhatti & S Rokerya

Salim Bhimji

Farmida Bi

Mark and Sarah Binney

Mrs A Blanchard

BMG Foundation

Nick Bodie

Chris Bowman

Mrs G Boyd-Maunsel

Edward Bradley

Mrs C A Breeze

Miss Nina V Brown

J B Burke & M A Burke

H Butt

Mrs J Buttolph

Mrs E C A Caderni

H M Canning

Mrs Carolyn Horton

Alfonso Ceccherini-Nelli

Peter & Stephanie Chapman

Miss Freeda Chaudhri

Ms F Chaudri

Rita Chowdhry

A K Z Chughtai

Mrs Meliha Chughtai

Ms Momina Chundrigar

Hugh Clark

Dr. D M Clark

B R Coates

Miss S J Cobbold

R R Cockcroft

M Cole

Robert R Colvile

Oliver N Colvile

Rosemary E Colvile

M L Cotton

Mrs M V Crawford

J J Crighton

N A Dani

P and Mrs J Daniel

M Daoud

Mrs P M E Davenport

Simon Davidson

Capt & Mrs N Dean

Mrs Serena A Delafons

Ms Alexandra Doroshenko

Mrs Marion Dowding

Ms Tabinda Dugal

Antony Durant

John Dwyer

Scott Dyson

Pat Elford

Mrs S M Elliott

Henry Elphick

List of Donors to G raham Layton Tr u s t2 0 0 6 / 2 0 0 7

48

Mrs M Elphick

R W Elphick & Ms A M Sykes

M Emmanuel

Colonel J B Evans

Col J G Evans CBE, TD

Eversley PCC

Mrs Maryrose Farley

Farhan Farouk

Miss Sue Farrington

Andrew Feilden

Ian & Rachel Ferguson

Mrs A C Flood

Thomas M & P E Freeman

Sir C Frossard & Lady Frossard

Geoffrey Geiger

Zahad Ghadialy

Mr & Mrs S Ghaffar

Mr & Mrs S M Ghaffar

Humayun Ghausi

J W Gibbs

Mr & Mrs M Gidney

Ms Tamara Gilberto

Munir Gondal

W Gondal

Miss N A Gondal

I A Gondal

Rev. A R McD Gordon

Michael Goss

Mrs E A Grégoire

T J Gregory

Miss N B Greiling

F Gugen

Yousuf Gul

Mr & Mrs R K Gupta

Dr & Mrs Shameem Habeeduddin

Dr. Habibuddin Ahmed

Mr & Mrs Onais Halim

A Hamdani

Asad Hameed

Ms Samina Hand

Lord Hannay of Chiswick

Bruce Hanton

Salman Haq

K Hardwick

D E Hardy

W B Harris

H Harris and Mrs Hughes

I Hasan

Dr M Q Hasan

K S Hasin

Mohamed Hassen

B Hedley

Miss Mary Hill

W G Hills

Christopher Hinder

M A Hirst

Alexander & Beatrix Hofmann

George Holden

K R & Steve J Holliday

Ms Lisa J Hooker

Dr A J Hoosen

C R Hopkins

Keith Hopson

G Hornby

E M C Howl

Keith C Howman

Gideon Hudson

Rupert Hunter

Mark and Jane Hunter Walsh

Lord Hurd of Westwell

Shahid Hussain

Mr & Mrs M Hussain

Mohd Hussain & R Alvi

Syed Ajaz Hussain

Umar Hussain

Mrs Mary Hutchinson

Miss Maryam Iqbal

M Iqbal

Ms Asima Iqbal

Wajad Iqbal

Anjum Iqbal

Tariq Ismail

Farooq Jaffrey

Khurram and Samina Jafree

S S Jalal

Sandeep Jaswal

Sajid Javid

Mrs Mollie Jenkinson

Mohammed Jilani

N & Mrs F Jones

Mrs E R Jory

Mrs Suad Al Husseine Juffali

R Kaleem

T Kamal

Hotoxi Kandawalla

Mr. & Mrs. Vaiz Karamatullah

Ben Keisler

Alice & James Kerr

Dr S Khan

S. James Khan

Khalid Khan

N M Khan & F N Khan

R J Khan

Mr & Mrs M Khan

M S Khan

Athar Khan

Ms Sabeena Khan

Mr & Mrs Nasiruddin Khan

Yusuf and Ayesha Khan

Miss Sadaf Khan

Yusuf and Shazia Ali Khan

49

Zulqarnain Aly Khan

Abdul Qadir Khanani

Safoora Khatoon

Mrs T Khawaja

Deepak Khilnani

I Khurshid

N A Khwaja

Najam Khwaja

Miss P H Knight

Miss Anna Maria Kongias

David Kotler

KPMG Limited

R M Kunwar

Lady Fatemah Trust (as)

Mr & Mrs Richard Lascelles

Mr & Mrs S Lawlor

Lazard Charitable Trust

J D & Mrs E R Leach

Matthew Lee

Nick Leslau

Major M F Letchford

Mrs E M R Lewis

D J E Little

Stephen Lloyd

A Lodhee

H A R Long, FRICS

A C Lovell

Nick Luckock

Lord Lyell of Markyate

Miss M Lynch

Ms Cynthia Ma

Dr George K Mackenzie

Dr R M Mackenzie

Abid Majeed

Mrs G Majid

Sai Malhi

Miss M Maliderou

Miss A Malik

Dr K N Malik

Mr and Mrs A Malik

T G Mandana

Khawar Mann / Dr Yasmin Riaz

S Mann

Mrs Riffat Mansoor

Mrs Tahira Manzoor

S Marcellin-Rice

John Marsh

G A & A H B Marsh

Hugh Matheson

Don and Carolyn Maze

M McQuaid

Jehangir Mehta

Mr & Mrs I H Mian

I A & R I Mian

T D Milne-Day

Mrs F Minhas

Dr. Misbah Siddiqui

Mrs Laila Monahan

A L de Montford

Miss Pauline Moore

G R T Morgan

Anthony Mornement

Sagheen Mufti

K E Muir

Mrs J Betty Mullaly

M S Muller

Tariq & Carmina Mumtaz

Tajjamul Munawar

M Muneer

Mrs N Naeem

Col. Gerald Napier

T P Nash

The Rotory Club of Newport,

Shropshire

Mrs Sylvia Nicholson

A H Nisbet

S Noor

North Cheam Community Church

Neil O’Brien

Ms Tracey O’Brien

Helen Oesch

Brendan O’Grady

Captain Mohammad Osman

Mrs Edna Padmore

Pakistan Women’s Organisation - UK

Vivas Papriwal

David Parnwell

J M Patel

Ms Regina Patel

M L Pelham

Ms Bonnie Perkovic

Mohsan Pervez

Ms C Petty

Mrs Janet F Phillips

S Pink

Dr Audrey M Platt

Stephen Plunkett

Dr. F J Pocock

Helen Pratten

Michael Pugh

Belinda Purvis

Mian Quadrud-Din

Khalid Qurashi

Miss Mehreen Qureshi

Miss S M Qureshi

Dr & Mrs H Qureshi

A Qureshi

T Qureshi

Asif Rahman

Imran Rana

Mr and Mrs M M Rana (British

50

Muslim Assoc of Merton)

Asif Rangoonwala

I & T Rashid

Mrs Betty M Rawlings

Rosemary Raza

Dr & Mrs A Razzaq

H T Realf

Ewart Reavey

Arthur C Reichstetter

Sayem Reza

Ms Sarah Riaz

Dr Naveed Riaz

D J Rice

Richard Rice

M D Roberts

Mrs Suzy Robinson

S E Robinson

Miss P E M Rosier

S E Roy

Miss Susan Roy

Chris Ruck

Miss A Sabri

Miss Shahim Sadiq

Masood Saeed

Mansoor Sajid

Rishaad Salamat

M M Saleem

Mr & Mrs S Saleemullah

Iqbal Sanai

Adil Sanai

D Sanyal

Dr N U Saquib

Dr Z Sayed

Mr & Mrs S Sayeed

Mrs E A Scholes

Anne Scott

Charles Scott

Abdul Majid Shaheen

Akhtar Sheikh

Martin Shenfield

Dr and Mrs S and K Shergill

Dr S M M Sheriff

Mr Shivani

Suneel Shivdasani

Zia Siddiqi

Stuart Sinclair

Viscount Slim

Mrs Margaret Smalley

D Smalley

Mrs Rosemary W Smith

Mrs M. Soanes

R and Mrs M Soanes

Central Jama Masjid, Southall

D Spain

R M Stanhope

Ms Henrietta Stephen

Mrs J M Stephenson

Ms Anne Stevens

Mrs Robin A Stevens

C Stirling

Michael Stock

Mrs Thelma Stoller

Mr & Mrs A.C.E. Stuart

Mr. & Mrs. Raouf Sultan

Ms Tabassam Sultan

Sumner Wilson Charitable Trust

F T Suterwalla

Ali Syed

J. P. Taberner

Munawar Tabindah

Zafar Talpur

Dr A G Taylor

The Mistra Trust

S G Theunissen

Mrs S M Thomas

Martin Thorneycroft

Mrs B Tippett

Mrs S Tirmizey

R E Titherington & Ms C Celanzi

Iftikhar-ul-Haq

S A Usmani

Margot Van de Vijver

Andrei Vandoros

D J & Mrs Verey

Usman Waheed

Michael Walford

John & Pat Walker

John Walker

Rev P K Walker

Presley Warner

Nigel Wearn

Lord Weatherill

Darren Weymouth

Mrs Guisla Whittingham

Mrs S E Whittle

Mrs I Pamela Williams

Dr C Wilson

Mrs E C Windsor

Tim Wood

Brigadier CW Woodurn

Anne Wright

M Yamin

Dr. Yasmine Hilton

Amin Zafar

Jawed Zafar

M E Zaheen

Mr & Mrs M E Zaheen

Anwar Zaidi

Kieron Zaman

Mrs S Ziauddin

Dr Zuyoubya

51

LRBT-America is a USA registered 501-C-3 entity duly qualified for tax exemption in the USA. It was founded 12

years ago, originally as the United Fund of Pakistan. Two years ago it underwent a name change to LRBT-America.

It is an independent arm-length organization with its own Board of Directors and Advisors.

The Honorable Shaukat Aziz Patron

Mr Farrokh Captain Founder and President

Mr J. Dennis Dunn Treasurer

Ms Shama Haider Director

Ms Pamela Anderson Secretary

Ms Asma Khan Executive Director

Council of Advisors

Mr Amir Dossal Honorary Gala Chair

Mr Shezad Qasim Ms Nafees Sadik

Dr Khalid Siddiqi Ms Nigar Hussain

Ms Fauzia Kasuri Dr Nasim Ashraf

Ms Yasmina Patel Ms Mithoo Birdie

Ms Zarine Boyce

2007 Gala Committee

Nevine Haider Co-Chair Tazeen Ahmed Co-Chair

Dennis Dunn Shama Haider

Aliya Khan Subika Jafri

Kashif Riaz Naushab Ahmed

Nasreen Rizvi Lubna Qureshi

Nadia Kathwari Rebecca Ramsey

Raana Qureshi Asma Khan

The Visionaries (Young Friends)

Ali Haider Noreen Haider

Judy Kaplan Umar Haider

Zecki Dossal

LRBT-America continued to flourish in the year 2006-2007. A number of initiatives were undertaken to raise

awareness in the USA and to raise funds for LRBT-America.

The New York Chapter held their ninth annual fundraising event in New York on April 26th at the Puck Building in

lower Manhattan. The theme was Colors of Life. There were over 350 attendees with 13 sponsored tables. A silent

auction was held which included artwork, airlines tickets, jewelry and clothing all donated by friends of LRBT-

America and which raised a substantial sum.

LRBT America Inc.

52

A new initiative this year was the commencement of a Ramadan Iftari Function. Held at premises graciously

provided by Subika Jafri, the event was a success. It is to be continued in the years ahead as well.

Asma Khan our Executive Director attended the annual summer meeting of the Association of Physicians of

Pakistan of North America (APPNA) in Orlando, Florida. Awareness was raised and donors given the opportunity

to make contributions.

Our private out-reach program also continued. Contacts were made and continued with various individual and

institutional donors. We are particularly grateful to Dr. Omar Ahmed and to Mr & Mrs. Shezad Qasim for their

generous contributions to LRBT-America.

During 2007, LRBT-America revamped its website to a higher professional standard with links to PayPal to

facilitate donations. We are also exploring opening new Chapters in locations such as St. Louis, Chicago,

Houston and Las Vegas.

In 2007 LRBT-America has undertaken to support the operating expenses of the new LRBT hospital in Pasrur.

Going forward it is hoped that LRBT-America will be in a position to permanently fund the operating expenses of

the LRBT hospital in Arifwalla. This hospital is presently being built in memory of 9-11 victim Ehteshamullah

Raja, enabled by a donation from his parents Raja Aftab Saeed and Begum Ismat Saeed.

Although we thank all our donors large and small, we would like to offer our special thanks to the following

individuals and corporations who supported LRBT-America during the year 2006-2007.

Dr. Omar Ahmad, MD Mr & Mrs. Shezad Qasim

Dr. Fawad Zafar, MD APPNA

Jafri & Jafri United Nations Development Fund

Mr & Mrs. Amir Dossal Lakewood Pathology, Dr. & Mrs. Raza Bokhari

Emirates Airlines Shyana Bhaskar

Dr & Mrs. Bunyad Haider Mr & Mrs. Donald Rubin

Etihad Airlines Mr Farrokh Captain

Mr & Mrs. Stanley Bergman Citibank

The Kathwari Family Mr & Mrs. Salman Khan

New York Community Trust Options Group

PepsiCo QDX Pathology Services PC

Tahira Ramatullah Mr & Mrs. Kashif Riaz

Mr & Mrs. Farhan Sharaff Mr Raana Imtiaz Khan

National Bank of Pakistan Ms Anne Marie Soulliere

Zamindar Charitable Trust Mr Zeki Dossal

Mr Bruce Meyers

Financial Highlights for 2006 – 2007

Income - Current & Fixed Assets Funds June 30, 2007 June 30, 2006

Donations & ContributionsSight Savers International, UK 40,372 41,255Graham Layton Trust, UK 347 19,240INFAQ Foundation 4,000 3,000Pakistan Bait - ul - Mal 1,000 52,767Central Zakat Administration 6,000 6,000Punjab Welfare Trust For Disabled 1,985 2,350Organisations & Individuals 157,959 159,704Donations in Kind:

- Graham Layton Trust, UK 16,702 19,397- LRBT America 9,252 1,200- Organisations & Individuals 40,729 24,193

66,683 44,790

278,346 329,105Investment Income 11,038 4,891Other Income 1,529 1,325

290,913 335,321

Earmarked toCurrent Fund 148,477 253,852Fixed Assets Funds 142,436 81,469

290,913 335,321

INCOME - Endowment FundInvestment Income 69,020 94,549

OPERATING EXPENDITURE

Tertiary and secondary Hospitals 214,656 188,390Primary Eye Care / Outreach Clinics 3,730 2,867Establishment and other overheads 10,966 7,923Fund Raising Activities 4,738 9,363Training, Seminars, etc. 1,496 1,048Earthquake relief activities 8,831

235,586 218,422Provision for Taxation 16 74

235,602 218,496

CAPITAL EXPENDITURE - Additions

Tertiary Eye Hospital- Korangi 34,981 8,925Tertiary Eye & Cancer Hospital- Lahore 15,665 20,734Secondary Hospitals & PECs 22,775 54,377

73,421 84,036Establishment 1,229 21

74,650 84,057Work in Progress / Medical Equipment in transit 56,205 7,714

130,855 91,771

The figures have been extracted from financial statements of the Trust audited by an independent firm of auditors Messrs KPMG TaseerHadi & Co., a member firm of KPMG International. In case detailed information is desired, copy of the audited financial statements can beobtained from the LRBT's office.

Rupees in thousand

(Restated)

53

54

Financial Highlights for 2006 – 2007Rupees in thousand

Operating Expenditure for 2006 – 2007 – Tertiary and Secondary Hospitals

Tertiary Hospital Tertiary Hospital All Secondary TotalKorangi Lahore Hospitals

Salaries & Wages 18,526 21,973 34,099 74,598

Medicine and Medical Supplies 15,290 14,332 38,180 67,802

Hospital running expenses 8,292 9,242 18,957 36,492

Sub Total (Current Fund) 42,109 45,547 91,236 178,892

Depreciation (Fixed Assets Fund) 7,189 13,186 15,389 35,765

30th June 2007 Total Rs. 49,298 58,733 106,625 214,656

Restated - 30th June 2006 Total Rs. 38,256 55,205 93,960 187,421

Capital Expenditure for 2006 – 2007 – Hospitals & PECs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & PECs

Land & Buildings 17,190 – 6,640 23,830

Medical Equipment 15,816 15,384 14,144 45,344

Furniture & Fixtures 81 48 51 180

Generators – – 1,276 1,276

Vehicles 748 – 545 1,293

Air Conditioners 755 – 29 784

Office Equipment 391 234 50 675

Water Coolers – – 39 39

30th June 2007 Total Rs. 34,981 15,665 22,775 73,421

30th June 2006 Total Rs. 8,925 20,734 54,377 84,036

Operating Assets – 30th June 2007 – Hospitals & PECs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & PECs

Land and Building 29,702 24,074 141,069 194,845

Medical Equipment 68,559 119,258 90,586 278,403

Mobile Units – – 299 299

Furniture & Fixtures 1,095 2,607 2,457 6,159

Generators 1,889 1,861 3,956 7,706

Vehicles 1,605 1,336 7,308 10,249

Air Conditioners 1,846 713 1,479 4,038

Office Equipment 1,662 2,408 193 4,263

Water Coolers 233 510 1,206 1,949

At Cost to date 106,590 152,767 248,555 507,912

Less: accumulated depreciation 57,212 102,486 71,780 231,478

Written down value at 30th June 2007 Total Rs. 49,378 50,281 176,774 276,433

55

Estimated Receipts and Paymentsfrom July 2007 to June 2008R e c e i p t s

Specifically for TotalOperating Expenditure Capital Expenditure

Sight Savers International, UK 36,436 8,100 44,536

The Graham Layton Trust, UK 26,791 – 26,791

Pakistan Bait-ul-Mal 1,000 5,000 6,000

Central Zakat Administration 6,000 – 6,000

INFAQ Foundation 4,000 – 4,000

Donations from Org. and individuals 84,250 – 84,250

Fundraising Event - Karachi 17,500 – 17,500

Fundraising Event - Islamabad 8,000 – 8,000

Dubai Chapter 5,000 – 5,000

LRBT America – 20,000 20,000

Donations for construction of Pasrur hospital – 4,000 4,000

Donations for construction of Mansehra Hospital – 6,710 6,710

Donation for construction of Arifwala Hospital – 15,000 15,000

Donation in Kind – 2,400 2,400

Investment Income from Endowment & Current Funds 39,417 – 39,417

Other Income 400 – 400

TOTAL RECEIPTS 228,794 61,210 290,004

Funds b/f from previous years for Capital Projects – 52,006 52,006

P a y m e n t s

Operating Capital Total

Tertiary Hospital - Korangi 47,237 2,318 49,555

Tertiary Hospital - Lahore 43,160 16,220 59,380

Secondary Hospital - Tando Bago 7,270 1,287 8,557

Secondary Hospital - Tando Adam 9,101 859 9,960

Secondary Hospital - Gambat 8,932 3,209 12,141

Secondary Hospital - Akora Khattak 9,669 1,104 10,773

Secondary Hospital - Kalakalay 8,677 2,354 11,031

Secondary Hospital - Lar 10,726 2,526 13,252

Secondary Hospital - Quetta 8,659 1,954 10,613

Secondary Hospital - Shahpur 12,671 352 13,023

Secondary Hospital - Mandra 9,638 914 10,552

Secondary Hospital - Mansehra 5,215 – 5,215

Secondary Hospital - Khanewal 5,055 4,932 9,987

Secondary Hospital - Pasrur 5,124 27,160 32,284

Mini Hospital - Sibi 696 – 696

Hospital Building at Mansehra – 30,000 30,000

Proposed Hospital at Arifwala – 30,000 30,000

Primary Eye Care / Outreach Clinics / ENT Surgeries 4,288 – 4,288

Fund Raising Events / Zakat Appeal Advertizing 13,000 – 13,000

Public Relations / Training / Networking 1,500 – 1,500

Establishment & Other Overheads 10,935 5,750 16,685

TOTAL PAYMENTS 221,553 130,939 352,492

Shortfall of Receipts over Payments 7,241 (17,723) (10,482)

Total 342,010

* Note: The shortfall of Rs. 17.7 million for Capital Expenditure will be covered through greater fundraising efforts from non traditional donors.

Rupees in thousand

56

1985-86 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1998-99 1999-00 2000-01

Cumulative OPD Growth

Cumulative Surgeries Growth

1985 - 86 11,6992006 - 07 13,102,616

1985 - 86 5462006 - 07 1,355,906

n Minor Surgeries n Major Surgeries

1985-86 1986-87 1987-88 1988-89

1986-87 1993-94 1994-95 1995-96 1996-97 1997-98 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07

1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07

One Last ThoughtI shall pass through this world but once. Any good that I cando or any help that I can give to myf e l l ow beings, let medo it now. Now; for I shall not pass thisw ay a g a i n .Stephen Gre l l e t(17 7 3-18 8 5 )