URSCOLOL I F E I N A L L I T S

Annual Review 2008FREE EYE CARELRBT

THE LAYTON RAHMATULLA BENEVOLENT TRUSTLRBT House, 37-C, Sunset Lane 4,Phase-II Extension, Defence Housing Authority,P.O. Box 7684, Karachi-75500. Phone: 92 (21) 5396600 - 5 (6 lines)Fax: 92 (21) 5396606 - 7Email: lrbt@cyber.net.pkWebsite: www.lrbt.org.pk

VisionLRBT is committed tocreating a betterPakistan by preventingthe suffering caused by blindness and other eye ailments.To this end, it willprovide state-of-the-artcomprehensive freeeye-care in keepingwith its tradition ofexcellence, efficiencyand compassion for all.

FREE EYE CARELRBT

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Our visionary founders had envisaged a networkof free eye hospitals across the length andbreadth of Pakistan. They wanted that noPakistani should be more than 200 kilometresfrom an LRBT hospital or clinic across the country.LRBT's network of 15 hospitals and 37 eye clinicsprovide appropriate state-of-the-art eye-care.

Rampant inflation, especially in food and energy, hasdriven two out of every three Pakistanis below thepoverty line. Research in Pakistan has shownconsistently that one of the greatest income shocksamong low income groups is medical expenditure. LRBT,with its policy of free first-class eye-care, without anydiscrimination, is one of the few national safety nets thatthe poor blind and impaired vision people have inPakistan.

Here is a glimpse of how LRBT helps in easing the life oftwo-thirds of our countrymen, who live in abject povertyin all the four provinces of Pakistan.

No man, woman or childshould go blindsimply because

they cannot afford the treatment.

The first and foremost of our Guiding Principles

COLOURSLife inall its

In Pakistan’s four provinces, LRBT’s hospitals, clinics and mobile-screening camps with highly qualified eyespecialists, nursing staff and medicines, all of which arefree, are a welcome sight for the 18.2 million people whoare either blind or visually impaired.

Sometimes it is good to drop a few names – late GrahamLayton and Zaka Rahmatulla’s deep compassion, resourcesand business expertise led to the launching of LRBT, anorganisation, which has saved 14.6 million patients from a lifeof darkness, They can, once again, see the colours of life.This would not have been possible without the generosity ofour late founder members and our ever increasing donors.

Sindh, has a population of 38 million, thevast bulk of whom, live in abject poverty.Eye-care facilities especially in smallertowns and rural areas are limited andare far beyond the reach of the poor. In these inflationary times, even for thelower middle class, LRBT is their onlyhope.

We have four hospitals in Sindh:

Korangi (Karachi) the Tertiary Hospitalis an eye-opener with cutting-edgeequipment, highly experienced eyespecialists working in examinationrooms, the state-of-the-art operationtheatres, clean and hygienic wards andnursing staff moving efficiently tendingto the needs of the patients withcompassion and care.

There is a sea of ailing humanity, outside

and inside, awaiting their turn. No one isturned back and no one is seen out ofturn. The parchi system does not exist.Above all, treatment is free.

In the interior of Sindh, Tando Bago,Rashidabad (Tando Allahyar) and GambatSecondary Hospitals backed by a networkof clinics deliver the same high qualityeye-care to the poor and underprivileged,and more importantly, treatment isabsolutely free of charge.

SindhName Allah Dino

Age 63 years

Treatment Cataract Surgery

Punjab with a population of 92 million,although relatively better off than theother provinces, has a large proportionof its people living below the povertyline.

LRBT has six hospitals in thisprovince: Lahore, Lar (Multan),Khanewal, Pasrur, Shahpur(Sargodha) and Mandra. The seventh one is under construction atArifwala and will open by end 2008.

Lahore Tertiary hospital, in the Townshiparea, is along with Korangi the bestequipped eye hospital in the countrywith some of the finest eye specialists.Both these hospitals are Centres ofExcellence dedicated to bring state-of-the-art treatment to hundreds andthousands of poor people who comehere every year.

LRBT carries out the most complicatedsurgeries with finesse. Apart fromCataract, Cornea Transplants,Glaucoma, Retinopathy, MacularDegeneration, Lacrymal Disorder etc.are common place here and treatmentis carried out with a high level ofcompetence. That's why the poor flockto our hospitals: for free high qualityeye care. Anything less would beunacceptable.

PunjabName Sakina Bibi

Age 19 years

Treatment Cornea Transplant

NWFP with a population of 26 million isserved by three of our hospitals: AkoraKhattak, Kalakalay (Swat) and Mansehra.

The Akora Khattak Hospital has beenexpanded, recently, to cater for theever-growing volume of patients. TheMansehra hospital, which was set upin November 2005, shortly after theearthquake in rented premises, isbeing replaced by a permanentpurpose built state-of-the-art hospitalwhich will open by end of 2008.

Despite the law and order problems, ourhospitals continue to serve the patientsflocking to our hospitals where theyreceive the same high quality treatmentwhich is the hallmark of LRBT. Ourhearts and minds are always open tothem and their problems and theirstruggle for existence.

NWFPName Javed Khan

Age 6 years

Treatment Squint Surgery

Balochistan, with its rugged terrain, isPakistan's biggest province but is verysparsely populated. This presents seriousproblems on how to deliver eye-care to itspopulation of 8 million. The problem iscompounded by inadequatecommunications.

LRBT has addressed this by establishinghospitals in Quetta & Sibi, the twolargest towns and by arranging OPDand cataract surgeries at Gawadar andTurbat once a month. In addition,primary eye-care clinics are alsofunctioning at Mastung and Pishin. Wealso carry out eye-screening camps inother small towns and rural areas totreat simple problems on the spot andrefer those patients requiring surgeriesto our Quetta hospital.

LRBT's logo is now a well recognizedsymbol bringing a ray of hope to thoseliving in a world of shades, shadows anddarkness.

Balochi stanName Ghulam Qadir

Age 57 years

Treatment Glaucoma Surgery

Uzma is the 14 millionth patient treated successfully at LRBT 15

Achievements at a glance 2007/08 16

Chairman’s Report 18

Review of Operations 20

Visitors 26

Trustees 28

Major Benefactors 29

Donors of LRBT 30

Honorary Consultants 32

Acknowledgments 33

Report of the Trustees of the Graham Layton Trust, 2007-08 34

List of Donors to Graham Layton Trust 2007/2008 36

LRBT America Inc. 41

LRB Foundation Canada 42

List of Donors toLRBT America Inc. 2007/2008 43

Financial Highlights for 2007 - 2008 45

Estimated Receipts and Paymentsfrom July 2007 to June 2006 47

Cumulative OPD Growth 48

ContentsOur4Guiding Principlesn All treatment at LRBT is

totally free; so that noman, woman or childbecomes blind justbecause they cannotafford the treatment

n Appropriate state-of-the-art treatment. Charityshould not mean second-rate treatment

n No discrimination onbasis of language, sect,or gender

n Patients are treated withcompassion and dignity.

n Uzma, a student of Grade 1, lives in a remote village of Balochistan

n Her father earns Rs 6,000 a month tosupport a family of 8

n Uzma's vision began deteriorating whichwas pointed out by her teacher

n Parents tried local remedies to no avail, andthen took her to an ophthalmologist whodiagnosed cataract in both eyes

n He said surgery would cost Rs 10,000 pereye which the family could not afford

n She had to drop out of school and herparents' dreams about her lay in pieces

n Then a friend advised her father to take herto LRBT's Quetta hospital

n Surgery in the right eye was performed free of all charges. Her left eye will beoperated later

n She is now back in school and can lookforward to a brighter future.

Uzma is the

14 millionth patient treated successfully at LRBT

LRBT has been invited to participate in the

Clinton Global Initiative.

Rashidabad Secondary hospital near Tando Allahyar, in Sindh, replaced the Tando Adam hospital

which had become too small for our needs

Another 2 new Secondary hospitals: Arifwala in the Punjab

and Mansehra in NWFP are under construction and will open in November 2008 and January 2009 respectively

Khanewal and Tando Bagohospitals are under expansion which will be completed by

November and December 2008 respectively

LRBT was nominated for the 2008

Conrad N. Hilton Humanitarian Award, one of the most

prestigious awards in the field of social welfare

Achievements at a glance 2007/081.59 million Patients were treated in the Out Patients Departments (OPD) of our

15 hospitals and 37clinics.A growth of 9 % over last year. This means 36 % or more than 1

out of every 3 eye patients visiting OPD in Pakistan

We treated our 14th million patient: Uzma, a young girl from a remote village in Balochistan in February 2008

177,655 major and minor eye surgeries were

performed – a growth of 5 %. This means 27.4% or morethan 1 out of every 4 eye surgeries conducted in Pakistan

256 corneas were transplanted

A new Secondary hospital at Pasrur near Sialkot in the Punjab

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Chairman’s Reportreceived from any donor in one year. We are deeply grateful to GLT for theircontinuing magnificent support.

Our association with Sight Savers International (SSI) remains as robust as ever andthey are our second largest donor at Rs.43.4 million, for which we are verygrateful. We continue to receive valuable advice and guidance from their Islamabadoffice.

Pakistan Bait-ul-Mal grants in aid were slightly higher this year at just under Rs.10,000,000 and they were followed by Mrs. Fayeeza Naqvi from Dubai who made asignificant donation to meet the increased cost of construction at Arifwala.

Central Zakat Administration and Infaq Foundation have maintained their donationsat the same level as last year for which we are very grateful. Standard Chartered bank(SCB) as a part of their worldwide Seeing is Believing campaign has committed tocontinue their funding of US $ 100,000 per year for the next 3 years. SCB is alsohelping us in a variety of ways to raise funds from their customers. Donations bypatients at boxes placed in our hospitals increased by 45 % to Rs.14.6 million

Apart from the increasing demands for our services, the recent inflationary pressureshave put an enormous strain on our financial resources. We require Rs 281 millionto keep our hospitals running. We also require Rs 38 million for Capital expenditure.We hope that our existing and new donors will increase their support to enable us tocontinue our mission against curable blindness and impaired vision.

O2 Communication have once again produced our 2008 integrated ZakatCampaign, gratis. Tanaz Minwala, Mannan Hatim Ali and Creative Unit have workedwonders in producing this Review as usual free. The superb photography is thework of Jamshyd Masud, shot at different locations, again gratis, Mr. KhalidMahmood of Getz Pharma has again sponsored the review. Our most gratefulthanks to all of them.

I thank our doctors, paramedics and all other staff whose skills and commitmentmade it possible to treat over 1.59 Million OPD patients this year, and in particular Iwould like to thank Dr. Mohammad Afzal Khattak and his team at Kalakalay Hospitalin keeping the hospital functioning as near normal as possible under most difficultand stressful conditions.

Finally I report with the deepest regret the deaths of Irtiza Hussain (LRBT Trustee)and Edna Padmore (GLT Trustee) - both very staunch supporters. May their soulsrest in peace. √ Ameen

Our 14 Millionth patient - Uzma a young girl from a remote village in theinterior of Balochistan was treated at our Quetta Hospital In February 2008. Weexpect to reach the 15th Millionth landmark in October 2008 just short of our23 birthday. LRBT has come a long way since we began our journey inNovember 1985 towards a blindness free Pakistan But there is still so much todo. There are still 18.2 million people who are either blind or have impairedvision.

During 2007/8 our OPDs were visited by 1,589,136 people a growth of 9 % and weperformed 177,655 surgeries an increase of 5% over over the previous year.

Pasrur hospital, funded by Mr. Zakullah and friends, came on stream on 17thMarch 2008. I have also to report that our hospital at Tando Adam which washoused in a leased building was shifted on 2nd June 2008 to a hospital built to ourspecification by the Rashid Memorial Welfare Organization at Rashidabad (nearTando Allahyar) about 20 miles from Tando Adam. The new premises have beentaken on lease for 50 years at a token rental of Rs.1200/- per year.

Arifwala hospital funded largely by Raja and Begum Aftab Saeed and Mansehrahospital (which will replace the existing one functioning in a rented building)funded by a number of generous donors will be operational before the end of 2008.We will then be running 16 hospitals and 37 outreach clinics throughout the fourprovinces of Pakistan.

Expansion of our existing hospitals at Tando Bago and Khanewal (Phase 1)envisioned last year has been taken in hand and should be completed by end 2008.Our grateful thanks to the anonymous donor in UK for Tando Bago and Dr. FawadZafar and Shell Pakistan for Khanewal respectively. Mr. Nasir Ahmed from Dubaihas committed to fund the cost of Phase 2 which envisages new male and femalewards at Khanewal at a cost of Rs. 4 million. With the addition of these wardsKhanewal will become a full fledged Secondary hospital.

Ms. Khurshid Bhaimia and her family have agreed to fund a new OPD Wing atKorangi hospital at a cost of approximately Rs. 26 million. Construction hasbeen held up due to bureaucratic delays in permission from the Karachi BuildingControl Authority (KBCA). Ms. Bhaimia is one of our staunchest supporters, havingfunded the Bhaimia Floor at our Korangi Hospital last year at a cost of Rs. 17.8Million. We are greatly indebted to her and her family.

The Graham Layton Trust (GLT) became our largest single donor this year. Totalremittances from GLT were over Rs. 55 million, which is the highest we have ever

OOPPDD VVIISSIITTSS // SSUURRGGEERRIIEESSDuring the year ending June 2008, 1,589,136 patients visited the Out Patient Departments (OPD)in our 15 hospitals and 37 primary eyecare / outreach clinics, a growth of 9% over the previousyear. During the same period 177,655 major & minor Surgeries were performed, an increase of5%. 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 alsoconducted. We tripled our capacity for Vitreo Retina for which there is a long waiting list.

256 Corneas were transplanted at Lahore and Korangi. In Lahore 140 corneas were donated byBegum Zahra Manzoor Ilahi, President, Binai Eye Bank Pakistan, who obtained them from SriLanka. In Korangi 116 corneas were donated mainly by the Lions Club International District 305(SI) as well as the Ontario Eye Bank in Canada - courtesy of Syed Muslim Hasany

All treatment and surgery was absolutely free

EEXXPPEENNSSEESSOur Operating Expenses during the year, were Rs 272 million being only 15.3 % above last yeardespite a growth of 9 % in patient visits to OPD and a similar amount in major surgeries. CapitalExpenditure including Work in Progress and equipment in transit at Rs136 million was 10.6 %higher than last year. Our overhead expenses were 5.4 % of Operating Expenditure and are amongthe lowest in the world,

NNEEWW HHOOSSPPIITTAALL AATT PPAASSRRUURR Construction of LRBT's 15th hospital (40 beds) at Pasrur, which is 30 km from Sialkot and about45 km from Gujranwala, funded by Mr. Zakaullah, his family and friends commenced in October2006 and was completed in early March 2007. The hospital started functioning from 17th March2008. It will provide free eyecare services to 7 million people living in Pasrur, Sialkot, Narowaland Gujranwala Districts; thus rolling back the growth of curable blindness in this area. Some ofthe equipment was resourced from internal resources and we are awaiting a grant in aid of Rs3.3million from PBM for the remaining equipment .

With the opening up of Pasrur hospital, PEC at Nowshera Kakezaian which is close to the hospitalhas been closed.

NNEEWW HHOOSSPPIITTAALL AATT RRAASSHHIIDDAABBAADD ((DDIISSTTRRIICCTT TTAANNDDOO AALLLLAAHHYYAARR))::With Tando Adam hospital having outgrown its space we had accepted the offer of the RashidMemorial Welfare Organisation (RMWO) to build a 40 Bed hospital to our specifications at theirSocial welfare complex at Rashidabad near Tando Allahyar. Rashidabad is located 30 km east ofHyderabad on the road to Mirpurkhas and is 32 kilometres from Tando Adam. RMWO has leased

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the building to us for 50 years at a nominal rent of Rs 1200 per year. The hospital startedfunctioning on 2nd June 2008 and is providing free eye care services to approximately 8 millionpeople living in its catchment area of Hyderabad, Tando Allahyar Mirpurkhas, Umerkot, Sangharand Nawabshah Districts.

The Tando Adam hospital has been converted into a Primary Eyecare Centre (PEC).

NNEEWW OOPPDD CCOOMMPPLLEEXX -- KKOORRAANNGGIIMs. Bhaimia and family have very kindly committed to fund the construction of a separate OPDwing on the adjacent vacant plot at our Korangi hospital. The approval of drawings from KarachiBuilding Control Authority (KBCA) is in process.

EEXXPPAANNSSIIOONN OOFF KKHHAANNEEWWAALL HHOOSSPPIITTAALLWork on expansion of Khanewal hospital started on 1st February 2008 and is expected to becompleted by end November 2008. The expansion includes a larger waiting shed, two screeningrooms, larger operation theatre (to accommodate 4 operation tables) and sterilisation room. Thisphase is being partly funded by Shell Pakistan and Dr. Fawad Zafar, USA. There is a shortfall of Rs 4.5 million mainly on account of equipment and to a lesser extent inflation. The 2nd phase forconstruction of Male and Female wards is planned in 2008/2009 and is being funded by Mr NasirAhmed in Dubai.

EEXXPPAANNSSIIOONN OOFF TTAANNDDOO BBAAGGOO HHOOSSPPIITTAALL::Work started on 31st March 2008 and is expected to be completed by March 2009. The expansionincludes a larger operation theatre, wards, waiting shed with additional rooms for screening andrefraction and married accommodation. An anonymous donor is funding the expansion but theircommitment will now fall short of the revised cost by Rs 2.7 million due to inflation

PPRROOGGRREESSSS -- AARRIIFFWWAALLAA HHOOSSPPIITTAALLThe construction of Arifwala Hospital (40 beds) with 2 family and 3 single doctors residences,started on 7th July 2007 and the hospital is expected to be functional by mid November 2008. Theland and major part of construction cost has been funded by Mr. & Begum Raja Aftab Saeed. Wehave also received sizeable donations from Mrs. Fayeeza Naqvi in Dubai and Mr. Munir Gondal inSaudi Arabia. The Equipment is being funded by LRBT America.

PPRROOGGRREESSSS -- MMAANNSSEERRHHAA HHOOSSPPIITTAALLThe construction of Mansehra Hospital (40 bed) started on 10th August 2007 and is expected tobe completed by December 2008. This hospital will replace the existing temporary hospital whichwas established in rented premises immediately after the earthquake in October 2005. The landhas been donated by Mr Usman Peracha. A number of donors have contributed towards the cost ofconstruction including the President of Pakistan, Sight Savers International (SSI), Shell (throughSSI), Mr. Shaheen Amin and other donors from the Pakistani community in Riyadh, IslamabadFriends, PTCL, and Deutsche Bank . The hospital's equipment will be funded by OPEC Fund forInternational Development (OFID) Austria and other donors.

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SSOOPPHHIISSTTIICCAATTEEDD EEQQUUIIPPMMEENNTTTo fulfill our promise to deliver appropriate state of the art treatment to those living below the povertyline the following equipment was provided to the following hospitals as a part of a continuousprogramme:

a. Korangi (Karachi):l 2 Operating Microscopesl 2 Operating Microscopes with teaching aidl 4 Indirect Ophthalmoscopesl 1 Phacoemulsification Systeml 6 Applanation Tonometersl 6 Slit Lampsl 1 Retinal Camera, FFA l 1 Anaesthesia Machine

b. Lahore :l Ophthalmoscope / Retinoscopel Slit lampsl Oerteli Phacoemulsifierl Lens meter (Topcon) LM-S1l Stroz Millennium Microsurgical / Post Vitrectomy Systeml Lab. Microscope (Olympus)l Alcon's Infiniti Phacoemulsification Unitl Specular Microscope (Topcon)l Autorefractometerl Phacoemulsification Vitrectomy (Oerteli)l Alcon Infinity Systeml Alcon Laurate Unit

c. Lar , Mandra, Gambat & Kalakalayl An Operation Microscope with teaching aid to each hospital

d. Shahpur & Mandral 1 B - Scan each

e. Mandra:l 1 Retinal Camera, FFA

f. Tando Bago , Gambat, Mandra & Akora khattakl 1 Operation Microscope each

g. Akora Khattakl 1 Phacoemulsifierl 1 Keratometerl 1 Eyelite Laser

h Kalakalayl 1 A - Scan

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

Location LRBT Hospital Collaboration

Hawks Bay Korangi Minority General CouncilKadhan Tando Bago National Rural Support Programme (NRSP)Dharki Gambat Dupont PakistanPano Aqil Gambat John Social Welfare AssociationSobho Dero Gambat John Social Welfare Association Sara-e-Almghir (Gujrat) Mandra Waseem Manzari Dispensary KhujiMultan Lar (Multan) Dupont PakistanSahiwal Lar (Multan) Dupont Pakistan Rajanpur Lar (Multan) Mr. Ismail GabolToba Tek Singh Lar (Multan) Marriyam Eye HospitalMehmood Kot Camp Lar (Multan) AES Lal Pir Power StationMardan Akora Khattak Pakistan Tobacco Company (PTC)Swabi Akora Khattak Pakistan Tobacco Company (PTC)Nowshera Akora Khattak Pakistan Tobacco Company (PTC)Buner Akora Khattak Pakistan Tobacco Company (PTC)Bagh Nari Quetta National Commission for Human

Development (NCHD)Degree College Quetta Quetta Anti Narcotic Force Quetta

In addition to above free eye screening was conducted at 13 designated centers of Shell Pakistan. In all a total 8,007 patients were examined, refracted and medicated at eye screening camps. 1,528were referred to our hospitals for surgery / detailed examination.

HHUUMMAANN RREESSOOUURRCCEE DDEEVVEELLOOPPMMEENNTT

FCPS in Vitreo Retinal OphthalmologyKorangi and Lahore hospitals have been accredited for imparting training leading to a secondfellowship in Vitreo Retinal Ophthalmology by the College of Physicians and Surgeons Pakistan

Training & Development6 doctors passed FCPS, 3 passed DOMS, & 5 passed the Optics and Refraction Module examinationfor FCPS and 5 passed the Intermediate Module Examination.

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Micro Incision Vitrectomy Surgery (MIVS) 23 G Vitrectomy Suture less Vitrectomy Surgery has been initiated at our Tertiary hospitals.

Micro Incision Cataract Surgery (MICS)MICS and CMP Cool Phaco are latest trends in Cataract Phaco emulsification Surgery which havebeen started after the induction of Orteli Phaco emulsification units at our Tertiary hospitals.

Small Incision Cataract Surgery (SICS)Under the programme ≈Seeing is Believing∆ financially sponsored by Standard Chartered Bank.,training in Small Incision Cataract Surgery (SICS) is being conducted in Korangi. 6 doctors, including1 private doctor, have been trained during the period under review. A total of 14,444 SICS have beenperformed.

Microsurgical Training13 doctors have been trained in Microsurgery by our Lahore hospital.

Ophthalmic Technician CourseOne member of our paramedical staff from Korangi has qualified as an Orthoptist whilst another 2 :one each from Tando Bago and Korangi are undergoing a one year Ophthalmic Technician Course withISRA University.

Conferences / Workshopsl Dr. Khalid Masood Ashraf of Mandra Hospital and Dr. Z. A. Qazi of Lahore Hospital attended 11th

Annual Congress of Ophthalmology on 2-4 May 2008 at Murree. Dr. Khalid Ashraf presented a paperon "Visual outcome after high volume cataract surgery in a rural charity hospital" while Dr. Z. A. Qaziwas a Guest Speaker.

l Dr. Z. A. Qazi, Chief Consultant Ophthalmologist Lahore hospital has been elected as the GeneralSecretary of OSP Lahore Branch for 2008-09.

l 30th Annual Conference of OSP & 4th Khyber Eye Symposium was held at Peshawar from 6th to 9thMarch 2008. Dr. Z. A. Qazi performed live surgery.

l KAROPHTH 2008 Ophthalmic conference was held in Pearl Continental Hotel Karachi on 2nd and3rd February 2008. 5 scientific papers were presented in the conference from LRBT Korangi by Dr.Fawad Rizvi, Dr. Munira Shakir, Dr. Shakir Zafar, Dr. Hari Kirshan and Miss Nargis Parveen. Dr.Fawad Rizvi and Dr. Munira Shakir conducted sessions of instructional courses on Retina andRefractive Surgery respectively. Dr. Fawad Rizvi was also the Secretary of 1st scientific session.

l A workshop / conference was held in Pearl Continental Hotel, Lahore on 9th December 2007, wheredoctors from all over the country participated. Dr. Khurram Azam Mirza of LRBT Lahore assisted byAnaesthetist Dr. Lt. Col. (Retd) Manzoor Ahmed, performed live surgeries.

l 14th Annual Ophthalmology Conference was held at Hyderabad from 10th to 12th November 2007.Dr. Fawad Rizvi from Karachi Hospital conducted the scientific session and was awarded Gold Medalfor presenting the best paper. Dr. Z. A Qazi from Lahore hospital conducted a live workshop oncurrent trends in Phacoemulsification.

l Ophthalmology Update Conference was held from 20-22 October 2007 at Bangkok. Dr. NorinBano and Dr. M. Tariq Khan from Lahore Hospital were awarded first and second prize.

l 7th International AMD (Age-related Macular Degeneration) Congress was held in Spain, from18-20 October 2007. Dr. Khurram Mirza from LRBT Lahore Hospital represented the region in themeeting.

l Lions Aravind Institute of Community Ophthalmology (LAICO), Madurai, India held a workshopon ≈Global Consultation-Reaching the Unreached∆ from 6th to 8th October 2007. Mr. SharifLillah Executive Director LRBT made a presentation.

l Mr. Sharif Lillah - Executive Director LRBT attended a 5 days workshop on ≈Planning for Vision2020∆ at the International Centre for Eye Health (ICEH) London from 9th to 13th July 2007.

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RREECCOOGGNNIITTIIOONN

2008 Conrad N. Hilton Humanitarian Symposium LRBT has been nominated for the $ 1.5 million Humanitarian Prize, the world's largesthumanitarian award.

Clinton Global InitiativeWe have been invited by President Clinton to attend the Clinton Global Initiative (CGI) meeting inHong Kong in December 2008. ≈Participation in this meeting is by invitation only and is limitedto heads of states, CEOs, academics, NGO leaders, philanthropists and other prominentindividuals". This invitation is an acknowledgement of LRBT`s work in the area of preventingcurable blindness in Pakistan.

Ophthalmologists Society of Pakistan (OSP)Ophthalmologists Society of Pakistan (OSP) Lahore awarded a Gold Medal Mr. Justice (R) AamerRaza A. Khan, a Trustee and President LRBT Lahore Hospital Executive Committee, in recognitionof his services.

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VisitorsThe following visited our Tertiary and Secondary Hospitals during the period under review. Thedetails are given below:

Name Designation Hospital visited

Dr. Hanif Peracha Ophthalmologist from USA Korangi (Karachi)

Dr. Afzal Ahmed Ophthalmologist from USA ∆

Dr. Noorjahan Panjwani Ph.D. Director of Research, Department of Ophthalmology/New England Eye Centre, Professor of Ophthalmology and Biochemistry Tufts University School of Medicine ∆

Mr. Gavin Laws Head of Governance Africa, Middle East, Pakistan, UK and the Americas, of Standard Chartered Bank ∆

Rtn. Aziz Memon District Governor Rotary Club of Karachi South ∆

Rtn. Badruddin Fakhri President Rotary Club of Karachi South ∆

Ms. Romy Murray Group Head of Corporate Affairs Standard Chartered Bank ∆

Mr. Asif Jooma General Manager Abbott Laboratories (Pakistan) Limited. ∆

Ms. Saima Kamila Khan Company Secretary Abbott Laboratories (Pakistan) Limited. ∆

Mr. Qamar Rizvi Executive Committee Member PEG (Pakistan Executive Group ) ∆

Team from Pakistan Association of the Blind (National) ∆

Mr. David N. Botwey Rehabilitation Advisor, Africa Lahore Sight Savers International (SSI)

Mr. Gabriel G. Minder, PhD Past President, Rotary Club of Ferney-Voltaire, France, member of worldwide Rotarian Action Group of Blindness Prevention ∆

Name Designation Hospital visited

Mr. Shahzad Ahmed Senior Rotarian Rotary Club Lahore Lahore Garrison

Mr. Rachel Williams District 7930 - Boston Area Green Land USA Rotary Calos ∆

Mr. Lars Hanson MD Ph.D Department Clinical Professor Emeritus Immunology, Sweden ∆

Ms Hilda Programme Officer Malawi Country Office Sight Saver International (SSI) ∆

Ms. Mary M. Muruti Programme Officer Kenya Country Office Sight Saver International ∆

Dr. M. Nauman Zakria Administrator PSRD Hospital ∆

Mr. Shahzad Amin Finance Officer, CIDA DSP (Canadian Int. Dev. Agency, Devaluation Support. ∆

Mr. Asad Mehdi Programme Manager, Muslim Aid Pakistan ∆

Mian Amer Mahmood District Nazim Lahore ∆

Mr. M. Ijaz District Coordination Officer Lahore ∆

A team from Lahore University of Management Sciences (LUMS) ∆

Ms. Sue Farrington Member of the Advisory Panel of Graham Layton Trust (GLT) UK Tando Adam

Dr. Rasheed Piracha President of all Pakistan Association USA Quetta

Dr. Asim Piracha Ophthalmologist Quetta

Justice (R) Akhtar Hussain Administrator Punjab Bait ul Mal Mandra

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Major Benefactors

1 Graham Layton Trust2 Sight Saver International3 Begum Fahmida Malik4 Mrs. Asmat Fatima5 Mr. Zaka ullah Khan7 Pakistan Bait-ul-Mal8 LRBT America9 Ms. Faeeza Naqvi10 Central Zakat Administration11 Ms. Khurshid Bhaimia12 Infaq Foundation13 Subhan Food Industries14 Punjab Welfare Trust For The Disabled15 Raaziq International (Pvt.) Limited16 Mr. Munir A. Gondal17 Shell Pakistan Limited18 Mrs. Iffat Saeed Minhas & Mrs. Neelam Sarmad19 Deutsche Bank20 Health Department, Government of the Punjab21 Hub Power Company Limited22 Unilever Pakistan Limited23 Mr. Inayat ullah Chaudhry26 Dupont Pakistan Operation (Pvt) Limited 27 Pakistan Tobacco Company Limited28 Mr. Khalid Majid29 Mr. M. Abdul Aleem30 Mr. Towfiq Chinoy32 Syed Babar Ali33 Mr. Muhammad Shakeel Choudhry34 Millitel Limited35 Mr. S. M. Zafarullah & Family36 Dr. Arif Amir Nawaz37 Mr. Faisal Amir Nawaz38 Syed Ashfaq Husain39 ALM (Private) Limited40 Siddique Corporation

TrusteesMr. 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 (Retired Chartered Accountant)

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 K. Anjarwala (Consultant Engineer)

Mr. Zaiviji Ismail Bin Abdullah (Company Chairman)

OFFICE BEARERS

Mr. K.Z. Hassan Honorary Chairman

Mr. Najmus Saquib Hameed Honorary Vice Chairman & CEO

Mr. N. K. Shahani Honorary Treasurer

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

Mr. Farrokh K. Captain Honorary Secretary

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Mr. AbdullahReliance Insurance Company LimitedAhmed Jaffer & Company (Pvt) LimitedMr. Imtiaz HussainMr. Shahzad AhmedSyed Haris AliMalik Muhammad HanifMrs. Ayesha Ahmed MansoorMr. Muhammad Iqbal & Mr. M. HussainMr. Khalid SaleemMr. Azhar ElahiMr. Saleem ShahzadaMr. Muhammad Shafique QureshiAES Lal Pir (Pvt) LimitedMr. Omair ShujaMr. Raees ParachaMaryum Eye HospitalHabib Bank LimitedMr. Arshad Riaz FazailMrs. Hamida HabibullahMr. Muhammad Ibrahim KhalidMr. Aamir SagheerMr. SalahuddinThe Tauheed TrustMrs. BaigAmerican Islamic AssociationMr. Javed AhmadMr. Misbahuddin FarooqiDr. Niaz AhmedMrs. Razia BegumMrs. Mehmooda Salahuddin AhmedICI Pakistan LimitedMr. Mumtaz AliMr. Ilyas Javed (Fayyaz Hameed)Mrs. Rehana Pervez MalikMr. Waseem ullah AnjumMr. A. Hameed ChaudhriMr. Altaf HussainGlaxoSmithKline Pakistan Limited.Muller & Phipps Pakistan (Pvt) LimitedPakistan Cables LimitedSheikh Shakeel AhmedMr. Sultan Nadir Ali PashaZohra Industries (Pvt) LimitedManzur Ahmed Sarwar Bano Benevolent TrustMr. Khawar Masood But

Aloo & Minocher Dinshaw Charitable TrustBegum Jamila LatifMr. Hashim AliDr. Aamer Zaman KhanMr. Mirza Iqbal BaigMr. Fiyaz Ahmed LongiMr. Haroon Rasheed MagoonAMN TrustMr. Mehr Muhammad SiddiqueMr. Abdus SamadBegum Almas A. ChinoyMr. Najmus Saquib HameedMr. Bashir MakkiMr. Zaheer BaigMr. Khurram Akbar KhanAmbience FilmsSigma Motors (Pvt) LimitedMr. Muhammad Saeed KhanDr. Muhammad SharifMr. Adil JafferMr. Imam Baksh ShaikhMr. Saeed AhmedMr. M. M.KhanMr. S. Ahmed SarwanaMrs. Nighat AbbasiInterwood Mobel (Pvt) LimitedMr. Rizwan HussainMr. Babar RafiqDr. Sikandar Hayat SheikhQazi Abdul AliMrs. Akhter Khalid WheedShaikh Tahir MahmoodKhalid Anwer & Company Pak Arab Fertilizers (Pvt) LimitedMr. Hasan Ali AsgharMr. Abdul Sattar PardesiThal Limited (Engineering Division)Mr. Sarfraz Ahmed KhananiMr. Abdul Qadir JetolsorwalaMr. Najmuddin Adam AliInternational Watch CompanyMr. Zafer AliMrs. Amber Haroon SaigalAbdul Razzak AssociatesMr. Rais UddinAsma Razi

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

We gratefully acknowledge donations from the following:

Donors of LRBTDuring the Year Ended 30th June 2008

Mrs. Maneck Dinshaw JassawallaMr. Shehzad AhmedMr. Sajjad AhmadHamza FoundationCaptain - PQ Chemical Industries LimitedHaji Muhammad Welfare TrustMr. Feroze VeraniDr. Afzal AhmedMs. Mariam Ehsan MalikMr. Fazal Jilani KhanAdamjee FoundationWaheed Asghari Memorial TrustMr. Abdul Kadir AdamMiss Zahida RajaMs. Mehrunisa H. Habib (Late) Mr. Omair MoorajInternational Industries LimitedMr. Nouman MazharMr. Masood Mohsin GilaniMrs. Nasreen MahmoodMr. Shujaat Ali KhanMr. Noman RiazMrs. Mahira Naeem KhanDr. Zahida DurraniMr. Mohammad Nasir Zaman KhanPervez Ahmed Securities LimitedMalik Sarfraz AhmedGetz Pharma (Pvt) LimitedKhawaja Sharif GhafoorMr. Abid HussainMr. Ruhail MohammadUniversal Leather (Pvt) LimitedICI Foundation LimitedMr. Maaz AliHabib Metropolitan Bank LimitedSurraiya Khanam TrustPremier Insurance LimitedPakistan Cycle Industries Co-op. Society Limited Mr. Hamid Kazim

Artistic Garment Industries (Pvt) LimitedPakistan Refinery LimitedRotary Club Karachi SouthMr. Amin Essa TaiRicha LeathersMr. Abdul Qadeer ShaikhBegum Khalida ShahMr. Izhar MehdiMr. Iqbal AhmedMr. Hamayun AzizArif Habib Securities (Pvt) LimitedMrs. Musarrat NiazMrs. Almas HameedArif Habib Invesment Management LimitedDr. M. Hanfi Qureshi & Dr. M. YousafStandard Chartered BankMr. Ghouse AkbarMian Iqbal SalahuddinMr. Javed AhmedProfessor Mohammad SarwarMr. Qasim KazmiShabbir Tiles & Ceramics Limited.Mr. Sheikh Farooq JamilMr. Salman ZubariMr. Pervaiz Iqbal SheikhMr. M. R. MonemMr. Ali A. KarimjeeMr. Ayaz KarimMr. Zeeshan JamalPak Grease Manufacturing Company (Pvt) Limited Mr. Muhammad Saleem ArifMr. Humayun Saeed ShiekhBBJ Pipe Industries (Pvt) LimitedSecurity Papers LimitedAl - Badar Welfare TrustMr. Mohsin Ali NathaniMr. Jameel Yusuf Khas Industries (Pvt) Limited.Mr. Navid Fazil

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Acknowledgements

A. F. Ferguson & Co

Aaj TV

Agha's Super Market

ARY Digital Network

ARY One World

Balochistan Times

Begum Zahra Manzoor IIahi

BHP Petroleum (Pakistan) PVT LTD

Business Plus

Business Recorder

Creative Unit

Daily Vatan (Gujrati & Urdu)

Dr. Afzal Ahmed, M.D. - USA

Dr. Baber Qureshi - CBM & CHEF

Dr. Hasan Minto

Dr. Iftikhar Salahuddin

Dr. M. Hanif Peracha - USA

Dr. S. M. M. Sheriff

Faisal Mahmood Ghani & Co.

Hum TV

Jang Group

Karachi District City Government (KDCG)

KTN Network

Lions Club International

District 305 (S-I)

Mian Hizran Badshah

Mir Riaz Mahmood

Mr Shan Al Ashary

Mr. & Mrs. Shaheen Amin, Saudi Arabia

Mr. Ashfaq Azad

Mr. Samee-ul-Hasan

NEWSLINE

O2 Communication

Oxyplast

Print Media Consultants (PMC)

QTV

Raaziq International (Pvt.) Ltd

Rashid Memorial Welfare Organisation

Rizvi, Isa, Afridi& Angell, Advocates Corporate Counsellors

Server Moosavee & Seemi Islam

Shakir & Company

SHE Magazine

Shahid and Tariq Rana - Arifwala

Sidat Hyder Morshed Associates (Pvt) Ltd

Sign Source

Sind Club

Standard Chartered Bank

Sun TV

Syed Muslim Hasany - Eye Bank Canada, Toronto Division

Taseer Hadi Khalid & Co.

The Friday Times

The News International

Town Committee, Tando Adam

Town Committee, Tando Bago

TV One

Vellani & Vellani Associates

Bilal Engineering

S. R. Design Works

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. S.M.M. Sheriff Retired Consultant Ophthalmic SurgeonFRCS Royal Preston Hospital, Preston (UK)

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

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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The level of incoming resources in 2007/8 amounted to just under £660,000,including donations of £210,000 from an anonymous corporate donor forspecific projects at the LRBT Quetta and Tando Bago Hospitals. This splendidoutcome was the result of a wide range of generous donations and anincreasing number of fund raising events, notably the 'Night at the ShalimarGarden' Gala held at the National History Museum, a Sponsored walk inLondon, a Sponsored marathon run by a volunteer in Edinburgh and a Dinnerat the Royal Hospital Chelsea. The success of these fund raising activities isdue entirely to the unstinting effort and work of the Trustees and all of thevolunteers who give their time so generously and without question,particularly the energetic and enthusiastic Ball committee, who raised over£123,000. Generous Donors and Sponsors have provided increasing supportfrom the UK, Saudi Arabia and Bahrain. GLT and its beneficiaries are deeplygrateful to them all.

As a consequence GLT has been able to continue its commitment to LRBT tofund, on a best endeavours basis, the inter ocular lens (IOL) requirement forall of LRBT hospitals for the foreseeable future. In 2007/8 the £126,000 costof this commitment was lower than expected in part because the cost insterling to GLT was reduced as a consequence of the strength of sterling incomparison with the US dollar. It is unlikely that these conditions willcontinue in 2008/9 when we have been warned that the supplier has had toincrease the cost of each lens because of inflation. LRBT have forecast thatthe cost next year is likely to rise to approximately £175,000. Thiscommitment will remain a significant challenge for GLT to meet next year andin the years to come as LRBT continues to grow and if exchange ratesbecome less favourable. Additionally, GLT has remitted to Pakistan thosedonations made by an anonymous corporate donor for specific projects andalso has been able to make a 'one-off' remittance of £100,000 to LRBT tominimise the shortfall in local fundraising during the period of the recentelections.

Finally, the Trustees would like to record their thanks to all of the many donorsand volunteers who have, according to their means and time available,contributed so generously to GLT and to its performance in this period.

Report of the Trustees of theGraham Layton Trust,2007-08

Patron: The Rt. Hon. the Viscount Slim OBE DL

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

Trustees (at 30th June 2008): Mian Zaheen (Chairman), Neelum Amin (Co-Chair, Ball Committee), Yaseen Anwar, Samina Hand, Dr. Yasmine Hilton, Mrs.Hutoxi Kandawalla (Events), Vaiz Karamatullah, David Kotler, Jehangir Mehta(Finance), Michael Pelham (Managing Trustee), Dr. Yasmin Riaz (Co-Chair, BallCommittee), Suneel Shivdasani (IT), Stuart Sinclair (Hon. Secretary), AlisonWiltshire.

Volunteers: Georgina Bird, Freeda Chaudri (events), Mrs. Matanat Ghaffar, RaniJowell, Suraiya Karimjee, Tariq & the late Carmina Mumtaz, Sally & Hugh Pelham,Ashar & Mahreen Qureshi, Bilquis Salaam, Ylva Taseer, Diana Vass (database),John Walker (administration), and Adiba Zaheen. Ball Committee: Amir Ahmad,Lalarukh Ahmed, Saadia Awan, Hina Haque, Sanam Hasan, Khawar Mann, SaimaMunawar, Ayesha Mustafa, Mahreen Qureshi, Akbar Rafiq, Usman Waheed

It was with great sadness and regret that the Trustees announced the death on24th February 2008 of Edna Padmore, Trustee and wife of the late MichaelPadmore, former Secretary of the Trust. LRBT and GLT are greatly indebted toboth Padmores, not only for their wise advice and hard work, but also for thehuge financial contribution that both had made towards the cost of construction ofLRBT's hospital at Shahpur Saddar. Latterly, Edna made additional donationsthrough her family trust towards the running costs of Mithi PEC.

During the past 12 months, the board of the Trust has been pleased to welcome totheir number Neelum Amin, David Kotler and Alison Wiltshire (all elected on 12thMay 2008) The board .has been strengthened by the addition of these three newTrustees, all of whom have already contributed substantially to the success ofGLT. Ashar Qureshi and Mrs. Matanat Ghaffar resigned from the board in May2008.

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A and S AnsariA B PettA C LovellA C SA CurranA HabibA HaroonA LodheeA MajidA P VanderosA PowellA SeagerA SheikhA W KhanA Zafar A.J. KanekoAaronAbdul Majid ShaheenAbdul Qadir KhananiAbdul QayumAdil SanaiAdolfAdrian FawcettAdrian LiAhmad ButtAhmed HamdaniAJ & NathalieAkbar RafiqAlan MillarAli Mohamed Alhamrani and Sons Ali SyedAmeenuddin AhmedAmir AhmadAmir ZafarAndrew NicholsonAndrew WhelanAndrew ZarragaAndy EllisAnn Chorley

Anna CurrieAnswar AminAnwaar AhmedAnwar ZaidiArabia Insurance Co. Saudi ArabiaArsalan K KhanArshad UsmanArthur VickersArthur WareAsad AnsariAsad HameedAsad ZainAshraf Ali HameediAshurst - SolicitorsAsif RangoonwalaAslam AzizAstridAtif AliAyesha MustafaAzad ShivdasaniB HedleyB L KeislerB PerachaBarclays Bank PlcBaron David Hannay of Chiswick,GCMG, CH Belinda PurkissBen CaseyBespoke Pilates Studio Ltd (C D Hill)Blake and CathalBob ThompsonC.H. ThorpeCapt. Mohamed OsmanCaroCaroline OliphantCaroline PhillipsCatherine PathaCharles GreenCharles Honnywill

CharlotteChris & AnneChris MChristian HessCleary Gottlieb Steen & HamiltonCol. G.W.A. NapierCristina, Gavin & MichelaD J E LittleD J VereyD P KornD.J. RiceD.J. WarmanDarren WhiteDarrenth HawkenDavid DDavid EreiraDavid KotlerDavid ShahDavid TDebbie RDennis RiggsDeutsche BankDoncastersDr & Mrs A RazzaqDr & Mrs G K MackenzieDr & Mrs H HatimiDr & Mrs S AhmadDr & Mrs S M M SherriffDr A A BrownDr A I HoosenDr A IshaqueDr D GhandiDr H QureshiDr Mark RansfordDr N Narayan-AkbarDr N U SaquibDr Naveed AhmedDr S A QureshiDr S Khan

List of Donors to Graham Layton Trust2007/2008

Dr S RokeryaDr Sarah RiazDr T S BhattiDr W ShahDr. I KhanDr. Ilyas HussainDr. Iqbal SanaiDr. Lee BaldwinDr. Mobashir SheikhDr. Shameem HabibDr. T DugalDr. Zia SiddiqueE J PattinsonE M C Howl E W Jacomb-HoodE.V. HopkinsonEdwardEhsan ManiEjaz HaqEmily DanielF BagherzadeF R GugenF T SuterwallaF.A. CronkFaisal NaqviFaisan ShoaibFeroze DadaFozia Javed FranG GriffinG R HoldenG TejaniGarry O'NeillGavin KellyGeetikaGerald NapierGhazala MajidGigi ChingGrant WhelanH M CanningH T RealfH YendollHafiz A KarimHala Mnaymneh

Hamid Abdul RashidHarris MustafaHasan AskariHE Dr Maleeha LodhiHedley GoldbergHelen CookHenry ElphickHilaryHoma & DavidI & T RashidI A & R I Mian I AkramI HasanI KhurshidI M AllisonI M GondalImran HafeezIqbal Textiles & Sari HouseJ B Burke & M A BurkeJ BharuchaJ D AJ F ButtolphJ G EvansJ H K DwyerJ M PatelJ MalhotraJ P DaviesJ P TabernerJ R L HighfieldJames CJames RuaneJames WilliamsJaneJeanJeremy D.N. ThomasJeremy Hammond Jerry & EuniceJohn & Pat WalkerJohn L FarryJohn MarshJohn PalenbergJohnny & David CooperJorge M L Dos SantosJulian Hudson

K A MajidK B MalikK C HowmanK HardwickK L BestK P BhattiKamal SyedKamran HussainKaren McDonaldKarim MattarKedar PanditKeith BrockKeith HopsonKeith VazKelvinKhalid KhanKhan SKhawar Mann & Dr. Yasmin RiazKhurram Ajmal MianKhwaja S HasinKPMG LlpLady Fatemah Trust (as)Lazard Charitable CommitteeLee BarnabyLinklaters LlpLisa GLitmore Shaw Nature TrustM & Mrs L B Ahmad M A AliM A HughesM A SheikhM AhmedM AqilM C BrayM DaoudM FayyazM H AlviM HussainM IqbalM M SaleemM S FareedM S KhanM YaminM Young

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M ZaidiMahmoud WarriahMajor-General Ian Lyall GrantManager & Staff of Les Porte des IndesMansoor SajidMarc HilyMaria & FareedMark and Sarah BinneyMark McDonnellMartin HalusaMasroor SiddiquiMathias BlumscheinMax ManciniMazhar MalikMerrill LynchMian E ZaheenMian Maghbool AhmedMichael & Jill WalfordMichael M.Michael PelhamMike McQuaidMishalMiss A SabriMiss C A HarrisonMiss Faiza ZaheerMiss Freeda ChaudhriMiss M LynchMiss M.L. BerginMiss Mary HillMiss N A GondalMiss N AkhterMiss Nina V BrownMiss P CampbellMiss P E M RosierMiss P H KnightMiss Pauline MooreMiss Q AfzalMiss S DaniMiss S E WebsterMiss S M AttenboroughMiss Sadia SalmaMiss Shanila YasmeenMiss Sofia ChaudhriMiss Soraya TalukderMiss Sue Farrington

Mohamed HasenMohammad AminMohammed JilaniMona and SunilMonica McConnellMr & Mrs A D MurrayMr & Mrs A QureshiMr & Mrs A W & E J HarrellMr & Mrs A.C.E. StuartMr & Mrs A.G ParfettMr & Mrs Altaf and Sadia QureshiMr & Mrs Bilal and Saima RajaMr & Mrs D & H ShahMr & Mrs D R E LittleMr & Mrs David SmalleyMr & Mrs Deepak & Celia MahtaniMr & Mrs FruinMr & Mrs G A & H B MarshMr & Mrs G H MalikMr & Mrs G.J. KellyMr & Mrs George and ID CollinsMr & Mrs Hasan AskariMr & Mrs I H MianMr & Mrs Jehangir and Kashmira MehtaMr & Mrs Jonathan Calvert-DaviesMr & Mrs Khalid & Saadia AwanMr & Mrs L KarimjeeMr & Mrs M & R HussainMr & Mrs M AhmedMr & Mrs M AtharMr & Mrs M GidneyMr & Mrs M L & N B CottonMr & Mrs M Muneer Welfare TrustMr & Mrs M PalmerMr & Mrs Mark and Jane Hunter WalshMr & Mrs MarziaMr & Mrs Mehreen and NadeemKhursheedMr & Mrs Muddassar and Saira AwanMalikMr & Mrs NashMr & Mrs Nasiruddin KhanMr & Mrs Nicholas & GeorginaDennisMr & Mrs Ovais Halim

Mr & Mrs Peter & Beryl HickMr & Mrs R & M B AhmadMr & Mrs R and M SoanesMr & Mrs R J KhanMr & Mrs R M AdnamsMr & Mrs Richard & Clare NortonMr & Mrs Richard Fyjis-WalkerMr & Mrs Richard ShawMr & Mrs Richard SienkiewiczMr & Mrs Rizwan ShaikhMr & Mrs S ManzoorMr & Mrs Salman & Neelum AminMr & Mrs SandeepMr & Mrs Shaheen AminMr & Mrs SohailMr & Mrs Steve and Vanessa PriceMr & Mrs Taj AhmadMr & Mrs ZamanMrs & Miss Georgina and Katie BirdMrs A Akhlaque pp Women's ForumMrs A BlanchardMrs A C Flood Mrs A MayMrs A R RothschildMrs A T PreddleMrs A W StevensMrs Azra AkhlaqueMrs B E CaplanMrs B. MathesonMrs Betty M Rawlings Mrs C BeaumontMrs C BondMrs C OveyMrs Carolyn R HortonMrs E A Scholes Mrs E. CorsonMrs Elizabeth G A PurkisMrs Elizabeth VickersMrs F M SnowdenMrs F MinhasMrs G Boyd-MaunsellMrs Guisla WhittinghamMrs I M HastingsMrs J ColegateMrs J M Stephenson

Mrs J V Crighton Mrs Jaya ThadaniMrs Jean B KibblewhiteMrs Jean RhodesMrs Karen Van MastrigtMrs Kishwar AzizMrs L MonahanMrs M A HirstMrs M AfzalMrs M CutlerMrs M FineMrs M J HillMrs M M KhanMrs M P HutchinsonMrs M P KershawMrs M Taskin Ud-dinMrs M V Crawford Mrs M WhitingMrs M. GrealeyMrs M.R Chandler-AllenMrs Marian Anderson Mrs Mary AhmedMrs N BakhshMrs Nazli HussainMrs P BellMrs P CookMrs Rekha MahtaniMrs Riffat MansourMrs Robin A Stevens Mrs Rosemary ColvileMrs Rosemary W SmithMrs Rubina RiazMrs S B BusseMrs S E WhittleMrs S F MalinsMrs S KhanMrs S M Elliott Mrs S N Long Mrs S R AliMrs S RashidMrs S RiazMrs S ZiauddinMrs Saira Haque AliMrs Sarah PowellMrs Suad Al Husseine Juffali

Mrs Suzy E RobinsonMrs T UllahMrs Umair DarMrs Z SiddiquiMs A HasanMs Aalia BuxMs Adeel ShafiqullahMs Ahmereen RezaMs Aisha SubhaniMs Alice LutyensMs Alison WiltshireMs Anita MahdiMs Aysha Gondal Ms Aziza ShahMs Cilla SnowballMs D KaziMs Diana VassMs Ekaterina KsollMs Emmanuelle RouchelMs Fariha DarMs Hima RazaMs Hina HaqueMs J BuerkMs J M ClarkMs Jennifer BarehamMs Linda SimmonsMs Lisa J HookerMs Lubna KhanMs M FewellMs M P TomlinsonMs Madiha AlamMs Meliha ChugtaiMs Misbah AliMs Nafeesa AshrafMs Najma PirzadaMs Nausheen HasanMs Noreen KazimMs Polly FowlerMs R S Bashir & MahmoodMs Reema AshrafMs Rubina ZafarMs Ruth RallanMs S CroweMs S Rahmatulla-TasselliMs Sabrina Dawood

Ms Saima MunawarMs Saira IslamMs Saira KhawajaMs Samia IslamMs Sandra LucasMs Shaheena Gabe-WilkinsonMs Shazia BhattiMs Soonu EngineerMs T HasanMs Tabassam SultanMs TazmeenMs Wajid MalikMs Yasmeen DawoodMunir GondalMurad Sadrudin MithaniN A DaniN A KhwajaN DinshawN H JonesN MalikN RahimNaguib KherajNajam KhwajaNajeeb U GhauriNandu PatelNaseem GhauriNauman DarNaveed HussainNazzim & Mrs IshaqNed McCrossanNeil O'BrienNewham North Islamic AssociationNicky ZimanNigel NathanNilofer, Matt, Sabah, Zulfi & RaziO BawanyO F JamilObaid BhawanyOliver SiegelP D EnglanderP TengraPaddy, Becca, Oliver and MollyBaylissPatrick McDonaldPaul Gillies

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LRBT-America is a USA registered 501-C-3 entity duly qualified for tax exemption in the USA. It was founded 13years ago, originally as the United Fund of Pakistan. Three years ago it underwent a name change to LRBT-America. It is an independent arms-length organization with its own Board of Directors and Advisors.

Mr. Farrokh Captain Founder and PresidentMs Shama Haider DirectorMr. Kashif Riaz TreasurerMs Pamela Anderson SecretaryMs Asma Khan Executive Director

Council of Advisors

Mr Shaukat Aziz Mr Amir DossalMr Shezad Qasim Ms Nafees SadikDr Khalid Siddiqi Ms Nigar HussainMs Fauzia Kasuri Dr Nasim AshrafMs Yasmina Patel Ms Mithoo BirdieMs Zarine Boyce Mr Kashif Ria

Gala Committee

Aliya Khan - Co Chair Subika Jafri - Co ChairDennis Dunn Shama HaiderKashif Riaz Naushab AhmedNasreen Rizvi Lubna QureshiRebecca Ramsey Asma KhanShaan Kandawalla Aasim KhawajaSomeera Khokhar Noni DurraniAyesha Ahmed Christine McGinnisJohn McIntyre Sara HaqSehr Karim

LRBT America has had a very successful year. We are focusing on broadening our donor base through a variety ofactivities and events.

We held a very successful Annual Gala in New York on April 25th. This year's event was held at the newlyrenovated New York City landmark, The Plaza Hotel. With over 350 guests in attendance, the event was a greatsuccess by all measures. Renowned designer Rizwan Beyg graciously contributed his expertise and time indesigning a new collection which was shown at the event

LRBT America Inc.Pepsico International - Walkers SnacksLimitedPeter BriggsPeter StonerPradeep MehraPremier Oil & Gas Services LimitedProf. W & Mrs. F HollandPyeroy LimitedQasim Abbas Qasim AwanR AlexanderR D BarwickR J KhanR K MahmoodR M KunwarR M MewR PanasarR RiceRachel VRahman KhanRanjeev JethwaniRayRev Mollie GreenwoodRev. R S CrittallRita KamatRitchie SkeldingRomayneRoss TrotterRoy CoatesRt. Rev. Dr Michael Nazir-Ali, Bishopof RochesterRupert ShoolbredRuth NussbaumS C Y ParkerS DysonS E RobinsonS EllisS G TheunissenS HamidS Harris HughesS J Zaidi S KhatoonS M GondalS M Zinser

S S TirmizeyS SheilhSaad and Ayesha Ahmad AliSaad UsmaniSaamir MahmudSagheer Mufti (Citibank)Saleem ZahidSalim Umeeda NathooSalmanSalman AhmedSalman HaqSalman MankaniSamia FaridiSamina HandSanam HasanSandeep JaswalSandeep Kanwat Sanjay MahtaniSarina HussainSayem RezaSebastian SperberSelinaShabana SarbulandShabir JaganiShahid B MalikShamim SadiqShazad GhaffarSheilaSheltonsShernaz EngineerSherya ChidaShomitSiddoque MuhammadSimon DavidsonSimon GurneySimon JSir C Frossard & Lady FrossardSofia and JunaidStephen C. JansenStephen P. HarrowStephen WoodfordStuart SinclairSunder AdvaniSuneel Shivdasani

Sunny BajwaSyed Ajaz HussainSyed R AliT D Milne-DayT. N. ButtTajamul MunawerTalha and Maryam KhalidiTarik FadallahTariq & the late Mrs Carmina MumtazTariq IsmailTatianaThe Calumet Trust (Anne Wright)The Cotmore TrustThe Earl & Countess DonoughmoreThe late Mrs Edna PadmoreThe Rotory Club of Newport,Shropshire (K E Muir)The Shah Jahan MosqueTheo PhanosTony LitTrevor NashTuoyoU KhanUsmanUsman ArshadVaiz KaramatullahVijay SaggarVikramW GondalW.B. HarrisWill ThompsonWilliam FullertonWills EY HosainYousuf GulYUM Restaurants InternationalYunus BobatYusaf KhanZ MirzaZafar TalpurZahad GhadialyZahirZehra Jaffer

aanndd mmaannyy ggeenneerroouuss bbuuttaannoonnyymmoouuss ddoonnoorrss

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All proceeds from the event are being contributed for equipment purchases and operating funding for theArifwala hospital, which is nearing its opening. To this end, Mr. and Mrs. Raja Aftab Saeed, the principal donorsof the Arifwala hospital and parents of 9/11 victim Ehtesham Raja, joined us in New York at this gala event. Thecouple spoke about the loss of their son and their subsequent efforts to establish the Arifwala hospital in hismemory. Their touching story and dedication to the charity deeply moved the guests present. The event raisednet proceeds to LRBT America of approximately $280,000, all of which is being contributed for Arifwala-relatedexpenses in 2008.

Planning is currently underway for further events later in 2008, including an Art show, a Jewellery sale and anIftar in New York. We are also making plans for our inaugural event in Chicago.

LRBT America has contributed US$ 140,600 for LRBT's prevention of curable blindness programmes in the yearending 30th June 2008: $96,600 to fund a year'sof operating expenses at the LRBT Tando Bago hospital in Sindh,$ 24,335 for purchase of IOLs and $ 15,000 for 600 cataract surgeries at Korangi Hospital. The latter was due to agenerous grant from the Abbott Foundation (arranged by Abbott Pakistan's senior management).

Our next series of grants to LRBT will be completed in September 2008, and will consist of the $280,000 pledgedto Arifwala equipment, which is made to honor the 10 years of service as Treasurer of LRBT-America by Mr. Dennis Dunn. It also includes funding for the operating expenses of the Arifwala hospital. In addition, LRBTAmerica currently maintains cash & investment balances of approximately $800,000, which is dedicated tosupport LRBT's mission and activities over the long term.

LRB Foundation CanadaThe Layton Rahmatulla Benevolent Foundation (LRBF) Canada is a non-profit charitable organization registered inCanada. It supports LRBT through equipment donation and as well as cash grants for surgeries. Their Taxexemption application is under process. In the meantime LRBT gets cash donations for surgeries through IDRF(International Development and Relief Foundation). They raised C$ 5552 as Zakat and a grant of C$ 20,000 fromCOIN (Children of Islamic Nation) to carry out cataract surgeries at Korangi. They also arranged for a donation ofa used Zeiss operating microscope valued at $ 20,000 from an ophthalmologist.

A. Partnership, IncA. RehmanAamer AbdullahAamer NaseerAamir ShibliAamna Zaidi RazaAaref A HilalyAasia IdrisAbir AhmadAbu Mohammad ArifAdnan MunawarAdnan QuaderiAfreen SiddiquiAfzal M. AmanatAhad AfridiAhmad ChaudhryAhmed HusainAisha KhatoonAisha MirzaAisha QaziAisha S ZafarAjaz H JafriAli H JafriAli MehdiAliya Z. KhanAlliance BernsteinAlmarc CorpAmbereen R. MirzaAmbreen I. MalikAmbreen KhalilAmer QuraishiAmer RehmanAmina KahnAmna NaseerAmna ParwaniAmna Paryani CPAAmna razaAnchor Financial ServicesLLCAnika RahmanAnjum ShafiqueAnne Marie Souilliere

AnnonymousAnthony J ParisiAnver Alli Tayob MDAnwar or Deborah BaigArooj KhanArshad MumtazAsad HaiderAsad MerchantAsghar KazimAshar H. KhanAsim HameediAsma KhanAsokan MadhavanAtif YusufAyesha I. KhanAyesha KaziAyesha Khan FarooqiAyesha NabiAyesha O. SikanderB & B SecuritiesB&B Securities IncBasma MahmoudBella KhurramBrian McGuinnessBukhtiar J KhanC.D.S.I.Cancer Care CenterChristine McGinnisChristine RatteDonald RubinDr Noorjahan PanjwaniDr. and Mrs. Syed Ijaz AliDr. Jawaid siddiquiDr. Mahnaz IspahaniDr. VoraDureshahwar AfzaluddinDurre Shehwar HanifErik AkhundErum ChaudhryEtihad AirwaysFahmida SalimFaiq Sadiq

Faiz BhoraFarah MerchantFareeda AhmedFarhat UmarFarheen MirzaFarheen SultanFatima FadooFatima HaqueFatima NaseemFazal SalimFazle HusainFouzia & Farhan SharaffFouzia Habib-uddinGazala ShaukGE FoundationGeorge AdaniyaGeralyn KeatingGhulam JilaniGina SafdarGlobal Container Lines LTDGozde McBrideGul RiazGulzar N SiddiquiHabib American BankHabib IsmailHamaad SultanHamad S HaiderHasan ChandooHassan I. AhmedHaya ZuberiHelen C. McGinnisHematology / OncologyAssociates, P.C.Hina W. ChaudhryHomi ByramjiHuma UsmaniHumaira ShafiHumayun AghaHumera AfridiHussain ArsiwallaIffat R. AhmadIMF

Imran A ShahImran AzizImran IsmailImran Izzat AliImran SayeedImtiaz A KhanIndus Media Group LLCIqbal Isssa TaiIrfan AhmadIrfan HasanIrfan Kathwari FoundationIrfan WaheedIshrat DurraniIsmail AhmadIzzat MajeedJ. Dennis DunnJamil H SiddiqueJamshaid & Laura RaiJasim JafriJason MagnusJawaid M. KhanJohn M BeemanJunaid ChidaKalustyansKamal Ramani - InternalMedicine, PCKaram KalsiKaren Ingenthron/LewisKashif AkhtarKashif ZafarKazem PaksimaKhaleel AhmadKhalid R. Siddiqui, M.D.FacroKhizer M SheikhKhurshed BirdieKiran AliKomal HanifKristi SmithLeena KhanLindsey C. Y. KiangLori Ann Bonvino

List of Donors to LRBT America Inc.2007/2008

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Financial Highlights for 2007 – 2008

Income - Current & Fixed Assets Funds June 30, 2008 June 30, 2007

Donations & ContributionsSight Savers International, UK 42,489 40,372 Graham Layton Trust, UK 40,256 347 INFAQ Foundation 4,000 4,000 Pakistan Bait - ul - Mal 9,650 1,000 LRBT - America 7,803 2,352 Central Zakat Administration 6,000 6,000 Punjab Welfare Trust For Disabled 3,947 1,985 Organisations & Individuals 185,294 155,607 Donations in Kind:- Graham Layton Trust, UK 15,102 16,702 - LRBT America 1,569 9,252 - Organisations & Individuals 32,380 40,729

49,051 66,683348,490 278,346

Investment Income 6,024 11,038 Other Income 2,028 1,529

356,542 290,913

Earmarked to Current Fund 224,346 148,477 Fixed Assets Funds 132,196 142,436

356,542 290,913

INCOME - Endowment FundInvestment Income 67,308 69,020

OPERATING EXPENDITURE

Tertiary and secondary Hospitals 246,670 214,656 Primary Eye Care / Outreach Clinics 4,016 3,730 Establishment and other overheads 14,753 10,631Fund Raising Activities 4,750 4,738 Training, Seminars, etc. 1,335 1,831

271,524 235,586Provision for Taxation 10 16

271,534 235,602

CAPITAL EXPENDITURE - Additions

Tertiary Eye Hospital- Korangi 23,673 34,981 Tertiary Eye & Cancer Hospital- Lahore 35,904 15,665 Secondary Hospitals & PECs 62,643 22,775

122,220 73,421 Establishment 798 1,229

123,018 74,650 Work in Progress / Medical Equipment in transit 69,068 56,205

192,086 130,855

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.

Rupees in thousand

(Restated)

M. Saleem MuqaddamM.H. ChandooMaha HayatMahwish YaqoobMaleeha S MeliaMaliha AhmadMalik Sarmad AsifMalik SarwarManochere AlamgirMaria AnsariMariam YasinMasood NabiMehreen BashirMehreen HaqqieMehreen NaeemMehrunnisa Rafi-RiazMelanese MoodyMesquite Heart Center, PAMian HusainMJ JavaidMobarka F AnsariMohammad A RaufMohammad J RubbaniMohammad Nasar QureshiMohammad Nasar ZureshiMohammad ShuaibMohammed JafriMohammed KidwaiMohammed S DarMohammed Tariq AkbaniMoiz AhmadMudassir SaleemiMuhammad A AhmadMuhammad B KayaniMuhammad B. Kayani ITFMumtaz & Saima KazmiMunazzah MalikMuneeb IrfanMunib Z. IslamMunir K MashooqullahMunzer SamadMustafa HaqueMustaqim M SyedNabila YusafNadeem GhoriNadeem SaleemNadia MaryamNadia ZaidiNasiba KharNasir FarooqiiNasir H KhanNational Bank of Pakistan

Naveen R BhoraNaveen TrehanNeelofur AhmedNew Horizon MontessoriNida ShekhaniNils WilsonNoeen AhmadNooshin SoltaniNY HomeOmar AhmadOmar H. MallickOmar HaneefOmar N HaqueOmar Qauser & Asyah KhanOmar RahimOppenheimer Funds LegacyProgramOptions GroupOsman MalikOzi AmanatParvez MahmoodPeggy S. BlitzPhilipp A. HenslerPiyush BhaidaswalaProfessionals LLCQDx PathAlliance, P.C.Rabab HussainRabbia Hassan MD., PCRafia MerchantRafiq BengaliRaja AftabRana QuraishiRaza BokhariRebecca RamseyRiaz PatelRizwan S AliRizwan UqailiRobert DykRomita Shetty & NasserAhmedRosina SamadaniS. Faiyaz HussainS. Faruqui, MDSaad KhanSaad TabaniSaadulla Khan KhaishgiSabeen MekanSabeen RashedSaboor KhanSadaf AkbaniSadaf KhanSadiq A. Malik

Saghir AhmedSaima FaruquiSaira HussainSajjad AhmedSaleem AhmadSaleem H MallickSaleem IqbalSaleha AsifSalma AliSalma RahmanSalman AhmadSalman MalikSambul A. MalikSami KhanSamiah ZafarSana AhmadSaniea F MajidSanober Q HaiderSaquib KhanSara A Hanafy-MahmoudSara AminSara HaqSara MahmoudSara PirzadaSardar ImranSatish S Modi, MDSear Family FoundationSehir KarimSehr KarimShaan KandawallaShafqat ChaudharyShahab SyedShaheen IsaniShahid BadarShahid Musad Ansari, MDShahzad QalbaniShaloub RazakShama A. HaiderShamaila KhanShaun MirzaShaun MirzaShazia Z Rafi ItfShindanee KhanShirin KeenShoaib YounasSihrin KeenSobiya KhanSobiya KhanSomeera KhokharSophia T. UmarStephen GatfieldStephen Jones

Sualeha AnsariSuhayl A MasudSultana BaigSyed Amin & Uzma AminSyed KamalSyed M AhmedSyed M RahmanSyed R AhmedSyed Rashid RabSyed Wajahat AliSyed Z AhmadTahir AliTahir AllauddinTahir SheikhTahira M HabibTalaiya AhmedTalat AhmedTania DurraniTanvir N SiddiquiTanya HaiderTariq Javed KhanTariq KhanTariq MoinTariq Q KhanTauseef AhmedTausif ParachaThe Kins Group, LTDThe Pannonia FoundationTravel Treat, IncUmar RiazUmbareen MahmoodUsmaan KitchlewUzma KhanValeed WaheedWahab JafferWahid S HamidWajahat H RizviWaseem AkhterXarmina HaneefYasmin AfzalYawer FadooZafar RashidZaheer A. ShahZaineb MalickZaki SattarZareen RazzaqueZecki A DossalZeenab RazakZeeshan AnjumZulekha LakhaniZusheen Mustafa

Estimated Receipts and Paymentsfrom July 2008 to June 2009Receipts

Specifically for TotalOperating Expenditure Capital Expenditure

Sight Savers International, UK (SSI) 36,436 - 36,436 Standard Chartered Bank (through SSI) 6,500 - 6,500 The Graham Layton Trust, UK (GLT) 35,629 - 35,629 Pakistan Bait - ul - Mal 5,000 5,000 10,000 Central Zakat Administration 6,000 - 6,000 INFAQ Foundation 4,000 - 4,000 Central Office - Donations from Org. and individuals 32,517 - 32,517 Central Office - Zakat from Org. and individuals 49,802 - 49,802 Lahore Hospital - Donations from Org. and individuals 26,350 3,500 29,850 Lahore Hospital - Zakat from Org. and individuals 17,000 - 17,000 Dubai Chapter 6,000 - 6,000 Friends of LRBT - Karachi 8,868 - 8,868 LRBT - America 15,750 - 15,750 For construction of hospital in Arifwala - 6,276 6,276 From OFID for Mansehra Hospital equipment - 7,000 7,000 For Korangi Hospital OPD Complex - 20,466 20,466 From GLT for expansion of Tando Bago Hospital - 1,400 1,400 Donation in Kind - 2,400 2,400 Investment Income 45,842 1,679 47,521 Other Income 100 - 100

TOTAL RECEIPTS 295,795 47,721 343,516 Add: Funds b/f from previous years for Capital Projects 58,659 58,659

TOTAL FUNDS AVAILABLE 295,795 106,380 402,175

PaymentsOperating Expenditure Capital Expenditure Total

Tertiary Hospital - Korangi 55,930 21,578 77,508 Tertiary Hospital - Lahore 54,211 35,160 89,371 Secondary Hospital - Tando Bago 8,546 9,306 17,852 Secondary Hospital - Tando Adam / Rashidabad 10,127 2,067 12,194 Secondary Hospital - Gambat 10,783 993 11,776 Secondary Hospital - Akora Khattak 11,769 454 12,223 Secondary Hospital - Kalakalay 10,224 2,194 12,418 Secondary Hospital - Lar 12,134 1,275 13,409 Secondary Hospital - Quetta 11,449 1,125 12,574 Secondary Hospital - Shahpur 14,980 25 15,005 Secondary Hospital - Mandra 12,585 25 12,610 Secondary Hospital - Mansehra 8,079 30,294 38,373 Secondary Hospital - Khanewal 8,407 4,289 12,696 Secondary Hospital - Pasrur 9,251 9,251 Proposed Hospital at Arifwala 8,179 29,880 38,059 Mini Hospital - Sibi 765 765 Central Reserve 1,470 1,470 Outreach Clinics / Preventive Eye Care / ENT Surgeries 4,821 303 5,124 Central Office 15,898 3,590 19,488 Fund Raising Activities 5,000 5,000 Zakat Appeal / Advertising 5,465 5,465 Public Relations, Training, Conferences, etc. 2,000 2,000

TOTAL PAYMENTS 280,603 144,028 424,631

Excess / (Deficit) of Receipts over Payments 15,192 (37,648) (22,456)

Rupees in thousand

Financial Highlights for 2007 – 2008Rupees in thousand

Operating Expenditure for 2007 √ 2008 – Tertiary and Secondary Hospitals

Tertiary Hospital Tertiary Hospital All Secondary TotalKorangi Lahore Hospitals

Salaries & Wages 24,453 24,830 43,435 92,718 Medicine and Medical Supplies 17,425 13,368 40,922 71,715 Hospital running expenses 8,443 8,966 18,720 36,130 Sub Total (Current Fund) 50,321 47,164 103,078 200,563 Depreciation (Fixed Assets Fund) 13,241 13,406 19,460 46,107 30th June 2008 Total Rs. 63,562 60,570 122,538 246,67030th June 2007 Total Rs. 49,298 58,733 106,625 214,656

Capital Expenditure for 2007 √ 2008 – Hospitals & PECs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & PECs

Land & Buildings - 15,262 44,307 59,569 Medical Equipment 23,288 20,372 17,613 61,273 Furniture & Fixtures 160 6 220 386 Generators - - 103 103 Vehicles - - - - Air Conditioners 91 118 330 539 Office Equipment 134 120 70 324 Water Coolers - 26 - 26 30th June 2008 Total Rs. 23,673 35,904 62,643 122,22030th June 2007 Total Rs. 34,981 15,665 22,775 73,421

Operating Assets √ 30th June 2008 – Hospitals & PECs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & PECs

Land and Building 29,702 39,337 185,376 254,415Medical Equipment 91,846 139,630 108,200 339,676 Mobile Units - - 299 299 Furniture & Fixtures 1,255 2,613 2,677 6,545 Generators 1,889 1,861 4,059 7,809 Vehicles 1,605 1,336 7,308 10,249 Air Conditioners 1,936 831 1,766 4,533 Office Equipment 1,797 2,527 263 4,587 Water Coolers 233 536 1,206 1,975 At Cost to date 130,263 188,671 311,154 630,088Less: accumulated depreciation 68,115 115,308 94,370 277,793 Written down value at 30th June 2008 Total Rs. 62,148 73,363 216,784 352,295

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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 11,6992007 - 08 14,691,730

1985 - 86 5462007 - 08 1,534,163

n Minor Surgeries n Major Surgeries

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

546

50,0

29

33,

352

11,6

99

62,7

74

179,

504

362,

324

596,

000

881,

247

1,21

9,59

0

1,60

5,33

3

2,04

5,45

1

2,50

9,82

9

2,99

2,54

5

3,57

0,22

2

4,16

9,65

7

4,85

4,50

5

5,59

8,07

0

6,40

5,31

7

7,27

6,05

2

8,18

0,61

9

9,15

3,61

5 10,3

27,8

71

11,6

38,2

64

14,6

91,7

30

13,1

02,6

16

1986-87 1993-94 1994-95 1995-96 1996-97 1997-98 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

239,

605 35

2,38

1

420,

358 50

1,07

1 588,

646 68

5,60

9

903,

366

1,03

8,38

2

1,18

6,55

9

3,36

3

10,2

77

19,1

11

32,9

86

55,4

28

83,3

81

115,

544

69,3

26

46,

218

153,

529

92,1

17

61,4

12

192,

572

115,

543

77,0

29

143,

763

95,8

42

295,

747

165,

893

129,

854

198,

907

153

,747

237,

272

18

3,08

6

280,

858

220

,213

333,

225

255,

421

390,

558

295

,051

789,

194

452,

011

337

,183

518,

321

38

5,04

5

599,

493

43

8,88

9

1,53

4,16

361

3,71

892

0,44

5

1,35

5,90

680

2,00

155

3,90

5

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 2007-08

693,

494

4

93,0

65

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One Last ThoughtI shall pass throughthis world but once.Any good that I can door any help that I cangive to my fellow beings,let me do it now. Now; for I shall notpass this way again.Stephen Grellet (1773 - 1885)

Name Palwasha

Age 12 years

Treatment Trachoma