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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.
36
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
38
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
39
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
40
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
41
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/-
42
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
43
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
44
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.
47
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 )