At A Glance

2016

DISASTERMANAGEMENT

HEALTH SERVICES

EDUCATION CLEAN WATER ORPHAN CARE MAWAKHATPROGRAM

COMMUNITY SERVICES

DISASTERMANAGEMENT

EDUCATIONHEALTH SERVICES

CLEAN WATER

ORPHAN CARE MAWAKHATPROGRAM

COMMUNITY SERVICES

SERVING THE NATION SINCE 1990,ALKHIDMAT FOUNDATION PAKISTAN

IS A NON-PROFIT ORGANIZATIONDEDICATED TO HUMANITARIAN SERVICES

COUNTRY WIDE NETWORK

2 Sub Offices

8 Regional Offices

150 District/City Offices

COUNTRY WIDE NETWORK

OUR TEAM

General Council

Mrs. Kalsoom RanjhaSecretary AKF Women Wing

Mirza Munawar HussainSecretary Finance

Shahid IqbalExecutive Director

Aijaz Ullah KhanAssistant Secretary

Engineer Saleem AzharAssistant Secretary

Babur HamidAssistant Secretary

Ahmad Jamil RashidAssistant Secretary

Dr. Tabassum JafariPresident Sindh Region

M. Asim SanjraniPresident Balochistan Region

Rao Muhammad ZafarPresident Punjab Region

M. Abdus ShakoorCentral President

Syed Ihsan Ullah

WaqasSenior Vice President

Dr. M. Mushtaq MangatSecretary General

Mrs. Talat ZaheerPresident AKF Women Wing

Mrs. Naveeda AneesVice President AKF Women

Wing

General Council (Cont)

Prof. Dr. Muhammad AfzalNational Director Health Services

Engineer Sabir AhmedNational Director Diagnostic Network

Zaigham MoughiraNational Director Education

Rashid Dawood BukhariNational Director Clean Water

Shakir SiddiquiNational Director Orphan Care Program

OUR TEAM

Khalid Waqas ChamqaniPresident KPK Region

Dr. Riaz AhmadPresident AJK Region

Habib-ur-RehmanPresident Gilgit Baltistan Region

Molana Waheed GulPresident FATA Region

Fazal MahmoodNational Director Disaster Management

Jamshaid Ali Khan

National Director MawakhatProgram

Amir Mahmood Cheema

National Director Community Services

OUR TEAM

Central Board of Management

Muhammad Abdus ShakoorCentral President

Syed Ihsan Ullah WaqasSenior Vice President

Dr. M. Mushtaq MangatSecretary General

Mrs. Talat ZaheerPresident AKF Women Wing

Mrs. Naveeda AneesVice President AKF Women Wing

Mrs. Kalsoom RanjhaSecretary AKF Women Wing

Mirza Munawar

HussainSecretary Finance

Shahid IqbalExecutive Director

Aijaz Ullah KhanAssistant Secretary

Engineer Saleem

AzharAssistant Secretary

Babur HamidAssistant Secretary

Ahmad Jamil RashidAssistant Secretary

For the Year 2016

Total Beneficiaries

8.6 Million (Individuals)

Total Expenditure

Rs.4.5 Billion

DISASTER MANAGEMENT

RELIEF

REHABILITATION

PREPAREDNESS

R&D

RESCUE

Disaster Management

Block Factories

30

Mosques Rehabilitated

1,309

An Overview

Houses Constructed

175

Schools Rehabilitated

29,918

12

Disaster Management Center

1

Response Hubs

Our Volunteers

10,182

Total Volunteers

2,326

Trained Volunteers

112

Trainers

No. of People Rescued in 2016

Floods:KPK, GB

1,000

Road Accidents:KPK, Sindh, Punjab

9,293 992

Bomb Blasts: KPK, FATA, Punjab

Rainfall Emergency

1,936

Ambulances Participated in Operations

194

Total Beneficiaries

13,221

Relief Activities (2016)

Ration Packs

1,165

Winter Packages

5,905 1,295

Tents

Cooked Food

2,000

Medical Camps

11

Beneficiaries

59,775

Rehabilitation (2016)

Houses

182

Mosques

41

For The Year 2016

Total Beneficiaries

72,996

Total Expenditure

Rs.322 Million

HEALTH SERVICES

MCHC

18

Hospitals

283

Ambulances

19 5

Blood Banks

Diagnostic Centers

62

Thalassemia Center

153

Clinics

3

Currently Active Projects Across Pakistan

416Medical Camps (2016)

Collection Centers

47

For The Year 2016

6.3 Million

Beneficiaries

Rs.2.2 Billion

Total Expenses

Ambulance Fleet Management

• Latest and effective communication management• Response time less than 10 minutes in cities• Record keeping and documentation management of all 283

ambulances

HELPLINE 1023

EDUCATION

Currently Active Projects

Skill Development Centers

35

School Supplies (2016)

9

Child Protection Centers

10,830

Schools

3

Hostels

60

Scholarships (2016)

863

Alfalah Scholarship Scheme

• Alfalah Scholarship Scheme was established in 1998 with an aim to support the talented students financially

• Scholarships are provided to talented but deserving students across the country

• In 2016, Rs.2 million/month were spent in the form of scholarships to 863 deserving students

46

98 126

181245 254

223

352

472438 471

901

1063

1233

953

1078

11381113

863

0

200

400

600

800

1000

1200

1400

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

No. of Students

Alfalah Scholarship Scheme Over The Years

Level Boys Girls Total

MBBS 69 21 90

BScEngineering

118 2 120

MBBS & BSc Engineering Students Passed out in 2016

Total Beneficiaries

26,366

Total Expenditure

Rs.172 Million

For The Year 2016

CLEAN WATER

At a Glance

Submersible Pumps

290

Community Hand Pumps

374

Other Water Projects

4,122

Gravity Flow Schemes

60

Filtration Plants

1,515

Water Wells

73

2013 2014 2015 2016

No. of Projects Expenditures in PKR

175

3.6 million

640

8.0 million

10.0 million

647

11.1 million

A Comparative Review

812

Beneficiaries/Day

1.4 Million

Total Expenditure

Rs.463 Million

For The year 2016

ORPHAN CARE

Orphan Family Support Program

Aghosh Homes

Orphan Care

An Overview

Operational AghoshHomes

8

Orphans at Aghosh

7006,500

Orphans Supportedat home

Clusters

38

Under-Construction Aghosh Homes

5

Planning-Phase Aghosh Homes

6

Aghosh Alkhidmat Murree(Located at Murree Express way)

• Capacity of 780 Students • Class Room for 30 to 35 students • Estimated Cost Rs.883 million

For The Year 2016

Total Beneficiaries

7,200

Total Expenditure

Rs.500 Million

MAWAKHAT PROGRAM

Small Business Loan

Liberation Loan

Mawakhat Program

Business Sectors Served

42%

14%

13%

23%

4%

1%

3%

Trading Business

Tailoring & Embroidery

Karyana Shop

Services

Live Stock

Manufacturing

Others

Lending Type Group & Individual Lending

Loan Amount1st Cycle (10,000-35,000) per person2nd Cycle (36,000-50,000) per person

Tenure 12 months

ServicesTakaful (Micro Insurance) BDS (Business Development Services)

Repayment Frequency Monthly

Processing Time 7 - 15 Days

Small Business Loan

Liberation Loan

Lending Type Group & Individual Lending

Loan Amount Up to 50,000

Tenure 12 months

Services BDS (Business Development Services)

Repayment Frequency Monthly

Processing Time 7 - 15 Days

Rs.44 Million

Total Expenditure

4,070

Total Beneficiaries

2016 At a Glance

COMMUNITY SERVICES

Qurbani Meat Distribution

586,572

Ramadan Food Packages

56,298

Winter Packages

67,392

Beneficiaries in 2016

Prisoners’ Relief

2,400

For The Year 2016

41

Mosques Constructed

Wheelchairs Distributed

2,200 4,000

Eid/Christmas/Dewali Gifts

Total Beneficiaries

0.76 Million

Total Expenditure

Rs.744 Million

For The Year 2016

For The Year 2016 (Overall)

Total Beneficiaries

8.6 Million (Individuals)

Total Expenditure

Rs.4.5 Billion

THARPARKAR SINDH

Alkhidmat in Tharparkar

Alkhidmat has been working in Tharparkar since 1997 with an established network of on-ground local volunteers to supervise:

• ZamZam Project• Al-Ilm (Chonra School) Project• Al-Ilm Sanvi Project• Mawakhat

Thar Complex

AKFP is running a 10-acre multipurpose complex in the poverty stricken desert district of Tharparkar with following facilities:

• Mother & Child Healthcare Center (MCHC)• Islamic Center & Masjid• School, College & Hostel• Water Filtration (RO) Plant• Veterinary Hospital• Vocational Training Center• Aghosh Alkhidmat (Orphanage)• Community Support Center• Ambulance Service

MULTIPLE INDICATORSTUDY OF THAR (MIST)

Research Objectives

Assessment of existing needs and potential capabilities at village level regarding:

Water

Health

Education

Community Services

Employment

Food Security

INTERNATIONALACTIVITIES

Memberships

International Relief Work at a Glance

Nepal Earthquake 2015 Rescue & Relife Work

Rohingya Refugees 2015-16 Relief Work

Burma 2013-14 Relief Work

Syria 2013-16 Relief Work

Japan 2011 Tsunami

Bangladesh 2007 Hurricane

Lebanon 2006 Medical, Relief work

Sri Lanka 2004 Tsunami

Afghanistan 2002-03 Rehabilitation

HUMAN RESOURCE

Employees

3,739

Participants

864

Training Workshops

24

Human Resource

VOLUNTEER MANAGEMENT

Young Volunteers

2,300 65

Ambassadors

Volunteers Management

Volunteers Management

MEDIA & MARKETINGHIGHLIGHTS

AKFP has launched a “VISUAL IDENTITY STANDARD GUIDE”. The idea behind the launch of the VISUAL GUIDE is to create uniformity in Alkhidmat Foundation’s marketing and advertising strategy all across the regional tiers.

GLIMPSES

CERTIFICATIONS&

ACCREDITATION

ANNUAL AUDITREPORT

PARTNERS AROUNDTHE WORLD

Partners Around The World

Partners Around The World (Cont)

Partners Around The World (Cont)

Thank You !