Annual Report 2013

Vision forhumanity

The LayTon RahmaTuLLa BenevoLenT TRusTLRBT House, 37-C, Sunset Lane 4,Phase-II, Extension, D.H.AP.O. Box 7684, Karachi-75500, Pakistan

Toll free No : 0800-44441Phone : 92 (0) 21 35396600-5 (Lines)Fax : 92 (0) 21 35396606-35396301E-mail : lrbt@cyber.net.pkWebsite : www.lrbt.org.pk facebook : Lrbt.Pakistan

A public service project:

Sponsored by

Getz Pharma Pakistan (Pvt.) Ltd

Designed by

Creative Unit (Pvt.) Ltd

Photographed by

Jamshyd Masud, Within Design Ltd.

I shall pass through thisworld but once. Anygood that I can do or anyhelp that I can give to myfellow beings, let me doit now. Now; for I shallnot pass this way again.Stephen Grellet (1773 - 1855)

One lastthought

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w.lrb

t.org

.pk

ANNUAL REPORT

Our

The LaytonRahmatullaBenevolent

Trust

No man,woman orchild shouldgo blind justbecausethey cannotafford thetreatment.ission

2013

M

Visionhumanityfor

90%

2.6mn18.7mnpeople in Pakistan are either blind or have impaired vision; of these

are children

of the world’sblind live in theDeveloping world

forVision

It is difficult to believe that not so long ago her future prospectslooked unlikely to amount to more than begging on the street,

Sajida can now lead a normal life. I am lost for words to thank thedoctors & staff of LRBT for their humanity, kindness & generosity.”

Khalil – Father of Sajida

h pe9 years old Sajida,a resident of Qasba Colony,Karachi fell seriously ill at the ageof six. The child’s illness wasignored until one day upon hisreturn from work Khalil washorrified to find her with veryhigh fever with her eye ballpopping out of the socket dueto infection. He rushed her to agovernment hospital where thechild was treated but the longignored disease had alreadybadly affected her eyes.

The hospital washing theirhands off her referred her toLRBT Korangi where Sajida wasgiven emergency treatment andthe doctors had to remove herright eye ball as the infectioncould have threatened her lefteye. Keratoplasty (Cornealtransplant) was performed onher left eye & Sajida now hasfunctioning vision.

Not so long ago, Khalil who indesperation had tried to commitsuicide is now peacefully earningfor the family and is grateful tothe Trust for giving the beautifulgift of sight to his daughter.

ompassioncforVision

80%Tragically thesuffering of of them is needless as theysuffer from conditions whichcan be prevented or cured.

However most of them livearound the poverty line andsimply cannot afford thetreatment.

The choice for them is stark:

Go blind or Starve

forVisiondignity

SanaAbandoned by her parentswhen she was 22 days oldand brought up by her oldgrandmother, Sanasuffered from Cornealdisease which remaineduntreated as they just didnot have the money.

In grade 3 she almostturned blind and droppedout. She went into deepdepression fearful of herfuture. However her oldgrandmother desperate toget her grandchild’s visionrestored brought her toLRBT Free Eye CareHospital at Korangi.Corneal grafting wascarried out in one eye byLRBT’s doctors and hervision was restored. Sana,now in grade 6 aims to bean Eye Specialist to servesuffering humanityinspired by thecompassionate and totallyfree treatment shereceived from LRBT thatgave her a new life.

The largest single cause of impairedvision is refractive error and can becorrected with a pair of glasses

of the blind suffer from cataractwhich can be cured by a simpleoperation

suffer from corneal problemswhich require a corneal transplantwith donated tissue. Unfortunatelyorgan donation is nonexistent inour country

of our population is estimated tosuffer from diabetes which ifuncontrolled and its effect on eyesnot treated in time can causeirreversible blindness

suffer from Glaucoma anotherirreversible blinding disease

52%14%

10%

5%

for ourVisionnation

It was to be a safety net for thepoor and the mission was:

No man, woman orchild should go blindjust because theycannot afford thetreatment.

28 years on LRBT has:

17 eye hospitals

52 clinicsThey are located in such a way that mostPakistanis are within a

3 hour bus ride of anLRBT facility

In this dark scenario theestablishment of LRBT 28years ago was a beacon oflight for the poor.

The founders: Graham Laytonand Zaka Rahmatullaenvisaged an organisation withfacilities spread all over thecountry which would providefree quality treatment for thosewho could not afford it.

Vision forcareLRBT through its network of

17hospitals and

52 clinics treats theentire gamut of eye

diseases with major areas

All Treatment for the poor anddeprived is free of cost.

Refractive errors

Cataract

Glaucoma

Medical Retinaincluding Age RelatedMacular degeneration

Surgical Retina

Corneal

Pediatric diseases

Vision for

health&quality

LRBT is the major provider of eye care in Pakistan

It treats

36%of all eye patientsrequiring Out Patients services,

27%of all eye surgeries and

32%of Pediatric eye surgeries

LRBT is not justabout volume. We believe thatCharity shouldnever meansecond ratetreatment

LRBT continuallysurpasses theWorld HealthOrganization &the InternationalCentre for EyeHealth standardsof good qualitycataract surgery

How dowe

deliverthis

By acquiring the latest appropriatetechnology both in terms ofprocedures and equipment

ualityGod in his infinite mercy has given me a new life. If myfriend had not cared about my plight and not directed

me to LRBT and if they hadn’t extended free cataract surgery &treatment I would have been reduced to the life of a beggar. Now I’m able to work put food on the table for my family andwill always remain grateful to LRBT for saving my dignity”.

These are the words of Mushtaq who is a daily wage laborer and sole bread winner for his family.

&Technology

Structured Training of our Doctors andmidlevel health workers:

40 doctors were trained every year in thepost graduate programme ophthalmology thelargest in the country.

37paramedics are trained at our school ofparamedicine every year.

Continuous medical education throughlectures and refresher courses

Regular internal and external surgical audits of our hospitals

Visionfor thefuture

Additional wards at the existing Lahore hospital

A new Operation Theatre Complex and wards at our Tando Bago hospital

A new OPD complex, additional wards at our Gambat hospital

An additional Operational Theatre at our North Karachi hospital

A new OPD Complex at our Akora Hospital

New Hospitals at:Multan Road Lahore to provide for that part of Lahore and the rural areasadjoining it.

Dadu in Upper Sind

Rahim Yar Khan in Southern Punjab

Bannu in Khyber Pakthunkhwa

But these plans are dependent on donations from our generoussupporters

years of operationwe have treated 25

millionpatients.In our 28

there are still

million blind andimpaired vision people.18.7

But there is a lot to be done:

Our future plans in our Strategic Plan include:

5Expansion of our of existing hospitals:

Our

25 millionthPatient

My son wouldstay in the house

brooding while otherswere attending school.Look at him now”.

Ghulam Mustafafather of Fazlur Rehman

11 years old Fazlur Rehman was in the first grade when heinjured his cornea whileplaying and needed acorneal transplant.However his father, GhulamMustafa, a factory workerearning just Rs.8000 amonth and with five morechildren to feed was far toopoor to afford the Rs.100,000 demanded by aprivate doctor. Lost indarkness with no hopeLRBT turned out to beFazlur Rehman's salvation.A cornea donated by a kinddonor was transplantedsuccessfully without anycharge.

24 Achievements

26 Chairman’s Report

28 Review of Operations

34Workshops/Appointment/SeminarsConferences

38 Visitors

40 Trustees

42Major Benefactors

43 Donors of LRBT

49 Honorary Consultants

50 Acknowledgements

51 Report of the Trustees of the Graham Layton Trust

53 LRB Foundation Canada

53 UAE

54 Financial Highlights

56 Donations & Contributions

57 Expenditure

58 Estimated Receipts and Payments

59 Cumulative OPD Growth

60 Cumulative Surgeries Growth

contents

Medical retina clinicsfor the benefit of diabetics were opened for the first time at 3 Secondary hospitals: Akora Khattak, Mandra andQuetta. In additionphotocoagulation is nowperformed at 12 of our hospitals.

Five new state of the art

Low visionclinicswere opened at Mandra,Pasrur, Rashidabad, Quettaand Mansehra hospitalsbringing the total to 12.

LRBT was awarded the

by the Committee for theImprovement in Transparency,

Accountability and Governance(ITAG) of the South Asian

Federation of Accountants forthe best presented Annual

Report in the Non-Governmental Organizations

(including NPOs) sector.

The Pakistan Centre forPhilanthropy which is the premiercertification agency for NGOs and

is a part of the Aga KhanDevelopment Network after a

rigorous evaluation of our InternalGovernance, Financial

Management and ProgrammeDelivery

marks which are among thehighest marks awarded. They also

approved certification of LRBT for afurther period of three years.

awarded us 91%

LRBT runs the largest programme forpostgraduate medical training in

Ophthalmologyin the country with 40 doctors undergoing training.

37 Ophthalmic Technicians,Ophthalmic Operating TheatreTechnicians and Refractionists weretrained through a mix of theory andpractical work at LRBT’s

School ofOphthalmicParamedicineat our Korangi hospital.

LRBT won the 1ST FPCCI (Federation ofPakistan Chambers of Commerce & Industry)

AchievementAwardfor the year 2012.

In a new initiative, LRBTjoined hands with the localDistrict Administration tolaunch five

satellite clinicseach at Government RHC’s inthe periphery of our Mandra,Mansehra & Akora KhattakHospitals thus increasing theCommunity Eye HealthClinics (CEHC) to 52.

Milestones crossed.

25 millionthpatient in June 2013

24 millionthpatient in January 2013

2.5 millionmajor and minor surgerieshave been performed byLRBT in its 27 years.

Over 25 million Patients visited our 17 hospitalsand 52 CEHC’s for treatment.

Certificate ofMerit

ourachie vementsat a glance: 2012-13

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Chairman’s ReportWe reached a major milestone in June 2013 having treated 25 million patients since we began thisjourney 28 years ago. 25 million lives saved from darkness and despair. 25 million who regainedtheir self respect and became independent income generating individuals. But with 2/3rds of ourpeople living below the poverty line, the growth in population and people living longer the number ofblind and impaired vision persons keeps growing. Despite the prevalence of blindness halving in thelast 20 odd years, an achievement in which we had a significant role, there are still 18.7 million blindand impaired vision people. With Government spending less than 1 percent of the GDP on healthcare the burden falls on us in the area of eye care as we are the major provider in the country withmore than a third of all eye patients visiting our hospitals/clinics for free treatment.

This places an intolerable load on our hospitals which we had to expand to cope with the huge influxof patients: 6 hospitals have been expanded and 4 new ones added to the network in the last 5 years.Expansion of 3 additional hospitals is underway and another new one in Odigram in Swat will openin October 2013. There is however still a need for 4 additional hospitals: a second one in Lahore,new ones in Rahimyar Khan, Dadu & Bannu. But our current level of Donation/Zakat does not permitus to embark on any expansion as we are finding it difficult to fund our existing free services. Whilstour Zakat collections are growing Donations especially from Corporates and International NGOs(INGOs) are declining. Corporates especially multinationals require that their donations must bealigned with their business objectives. They along with INGO»s also want that the NGO»s they supportmust have a revenue stream independent of donations/Zakat so as to be sustainable.

We are estimating a shortfall of Rs 103 million: 34 million on Operating Expenditure and 67 millionon Capital Expenditure in the financial year 2013/14. Whilst we are gearing up our fundraising effortswe are also looking at ways to develop an independent income stream by treating those patients whocould afford to pay the cost of surgery without it impacting on the quality and volume of our freeservices to those living around the poverty line

Finally I would like to thank our donors whose continued support has enabled LRBT to remain theonly safety net for the poor and deprived people for quality eyecare services. Special thanks are dueto the Graham Layton Trust, The Shireen Sultan Dossa Foundation, the Sind Government»sCommunity Development Programme, Sightsavers, Ms Khurshid Bhaimia, PIDSA/PaaRSA, Mr.Farrukh Seer, Subhan Food Industries, USAID»s Small Grants Programme, Fred Hollows Foundationand HBL Foundation. I would also like to thank the media for continuing to provide free space/timefor our successful Zakat campaign. And last but not the least our staff, who worked untiringly to servethe poor, who visit our hospitals at considerable personal cost and in some cases danger. May Godbless them all.

rOPD VISITS / SURGERIESDuring the year ending June 2013, 2.2 million patients visited our 17 hospitals and 52 Community Eye Health Centres, a growth of 2% over the previous year. During thesame period 220,300 major & minor surgeries were performed. Growth in major surgerieswas +1% over last year. Cataract which is the leading cause of curable blindnessconstituted 92% of major surgeries. Other surgeries included Vitreo Retina, Trabulectomy(Glaucoma), Cornea transplants, DCR, Squint etc. We remain the biggest provider ofCataract, Vitreo-retinal surgery and Corneal transplants for the poor people in the country.

191 corneas were transplanted at our Lahore and Korangi Hospitals: 112 in Lahore withcorneas being donated by Begum Zahra Manzoor Illahi, President Binai Eye BankPakistan, 79 in Korangi. Corneas were donated by Muhammad Jamal from Karachi andSri Lanka Eye Donation Society.

5,611 patients were treated with Avastin in our Medical Retina clinics for Age RelatedMacular Degeneration

EXPENSESOur operating expenses during the year were Rs. 571 million being 6.8% above last year,mainly due to 18% salary increase over the previous year, full year operation of NorthKarachi Hospital as compared to six months in previous year, growth of 2% in patient visitsto OPD and 1% in major surgeries. Capital Expenditure at Rs. 92 million, including thecapital work in progress at Odigram, was 13% lower than last year mainly due tocompletion of major expansion project last year at Khanewal Hospital. Our overheadexpenses were 4.5% of operating expenses and are among the lowest in the world.

EXPANSION OF CAPACITY KhANEwAl A new OPD and Surgical Complex which houses and provides a comfortable waitingarea for patients with proper facilities, screening, refraction, consultant rooms, a newmajor and minor operation theatre, biometry and a dispensary has been completed. Newresidences have also been built for both married and unmarried doctors to ensure theiravailability in the premises of the hospital. This project has been possible throughgenerous funding by a donor in UAE. In addition to this project, Punjab Welfare Trust forthe Disabled (PWTD) part funded the construction of an additional residence which isalso ready. A canteen has also been added for the comfort of the patients who previouslyhad to go outside the hospital in order to have meals.

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ARIFwAlA:In order to make this hospital attractive for doctors who are reluctant to proceed forpostings to small towns, an additional accommodation was required to be added to thealready existing residences as the present accommodation was insufficient. This wouldenable LRBT to optimally utilize their professional services as they would be available inthe premises of the Hospital. Construction work was completed in February 2013.

NEw hOSPITAlSODIGRAm ( SwAT):The project is progressing well with about 95% work completed in the main hospitalbuilding while the doctors» wwresidences and canteen are almost 80% complete. Presently,plumbing, painting and flooring work is taking place apart from the external work involvinga drainage system, a retaining wall, pavements, boring for a water supply etc. This Projectis being funded under Pakistan-Italian Debt Swap Agreement (PIDSA) through PaRSSA foran amount of Rs. 58 million while Subhan Food Industries is contributing Rs. 10 millionand Rs. 1 million has been contributed by The Infaq Foundation. Equipment and stafftraining is being partly funded by the OPEC Fund for International Development.

A visit to the construction site was paid by the Director General Pakistan Rehabilitation andResettlement Authority (PaRRSA), Government of Pakhtunkhwa, the major donor. After adetailed briefing, he expressed full satisfaction with the quality and pace of work.

The hospital is expected to be completed by the last quarter of this year.

SOPhISTICATED EQUIPmENT The following state of the art equipment was provided to our various Hospitals to enableour doctors to provide quality eye care to those poor people living below the poverty lineand unable to afford treatment.

Equipment Quantity

Phacoemulsifier - Infiniti 1Ultrasound B-Scan 1

Operation Microscope, OMS-90 7Slit Lamp, SL-3G 7Auto Refractometer RM-800 3Pneumotonometers 1Lensmeter - Computerized & Manual 3Pachymeter - Hand Held 1

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REAChING OUT 139 Free Eye screening camps were conducted as below

S.NO location lRBT hospital Collaboration

1 to 134 Shell Filling Stations Rashidabad Shell PakistanArifwalaGambatAkora KhatakShahpurKorangiLahorePasrurLar-MultanMansehraMandraSaidu Sharif / Odigram

135 Vehari Arifwala APWA Manchester UK

136 DHQ Kalat Quetta (APPNA) Association of Physicians of Pakistan of North America

137 Gharhi Habibullah Mansehra

138 Mirpur Khas Rashidabad

139 Sports Complex Mandra Pakistan Bait-ul-Mal Islamabad Islamabad

A total of 6,480 patients were examined, out of which 3,422 were medicated, 2,077refracted and 714 patients referred to our hospitals for detailed examination and /or surgery.

hUmAN RESOURCE DEVElOPmENT POST GRADUATE TRAINING40 doctors are participating in our Fellowship/Membership programmes takingplace at the Tertiary Hospitals, Korangi and Lahore. This is presently the largest postgraduate ophthalmological training programme being run in the country.

1 doctor passed FCPS- VR. 7 of our doctors successfully qualified FCPS, 1 MRCS,2MCPS and 2 the intermediate Module of FCPS.

mICROSURGICAl TRAINING 4 doctors attended microsurgical training at our Lahore Hospital.

CONTINUOUS mEDICAl EDUCATION21 doctors are undergoing various training at our Korangi Hospital and one doctorwas imparted surgical training at our Mandra Hospital.

lRBT SChOOl OF OPhThAlmIC PARAmEDICINEFresh courses leading to certification as Ophthalmic Technician, OphthalmicOperating Theatre (OT) Technician & Refractionists were finalized and announced.Their enrollment process with Sindh Medical Faculty has also been completed.

Previous batches of all the above courses have completed their academicsessions and appeared in their respective theory and viva examinations. Theirresults are awaited.

Jinnah Medical & Dental College (JMDC) accorded approval to enroll LRBTemployees having domicile of Punjab, KPK and Balochistan provinces in all thecourses being offered. In this regard, entry test and interviews were conducted atour Mandra Hospital on 26th January 2013. Selected candidates joined classesfrom 6th February 2013 at LRBT School of Ophthalmic Paramedicine, Korangi.Their enrollment process with JMDC is in process which will be completed shortly.A total of 77 trainees covering both academic years participated in these courses.

Accreditation of two years diploma in Ophthalmic Technology for our School ofOphthalmic Paramedicine is still in process with the Sindh Medical Faculty which hasformed a committee for preparation of curriculum and to provide scope of this diploma.

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TRAINING COURSESl Dr. Kashif Iqbal of our Lahore Hospital was awarded a fellowship by the International

Council of Ophthalmology (ICO) for a three-month training period in Vitreo-RetinalSurgery at The Ludwig-Boltzmann Institute for Retinology and Biomicroscopic LaserSurgery, Rudolf Foundation Clinic in Vienna, Austria.

l Dr. M. Abdullah Khan and Ms. Sumaiya Hamid of our Korangi Hospital attended 5 daystraining on Retinopathy of Prematurity (ROP) at PCB Cell, Civil Hospital, Karachi

l Mr. Arshad Ali Bhatti from our Korangi Hospital has qualified in the B.Sc. Vision ScienceCourse from Allama Iqbal Open University.

REFREShER COURSESl Refresher courses for Refractionists, Ophthalmic Technicians and O. T. Technicians were

conducted during the holy month of Ramzan at our Korangi and Mandra Hospitals. 16paramedic staff from our various hospitals attended these courses.

l One technician from our Arifwala Hospital is undergoing initial CEHC training whereasanother from our Mansehra Hospital has completed Satellite Eye Clinics training atMandra Hospital in June 2013.

l Hospital Administrator of our Mansehra Hospital attended 3 days Administrative Trainingat our Mandra Hospital from 6th to 8th December 2012.

ASP-USAID wORKShOPS / TRAININGTen officials and staff members attended various workshops/training under the auspices ofAssessment and Strengthening Programme (ASP) sponsored by USAID. Few of these courseswere held at LUMS, Lahore while others were conducted at Karachi. Apart from the aboveworkshops/training, an Internship Fair was organized by the ASP-LUMS on 15th February2013 at Lahore University of Management Sciences (LUMS) where LRBT was represented.

COORDINATION wITh ThE COllEGE OF PhYSICANS AND SURGEONS,PAKISTAN ( CPSP)l Drs.» Saima Amin, Syed Asaad Mahmood, Hiba Siddiqi, Farhat Fatima, Saif ur Rehman,

Abdul Saboor and Nadia Kamil attended skills development workshops which were heldunder the auspices of CPSP.

l The Golden Jubilee Conference of the College of Physicians & Surgeons Pakistan(CPSP) was held in November 2012 which was attended by eminent representatives fromdifferent countries. Drs.» Muhammad Tariq Khan and Khurram Azam Mirza from ourLahore Hospital actively participated in the conference. Letters of appreciations wereawarded to them by the CPSP.

CPSP APPOINTED ThE FOllOwING DOCTORS TO CONDUCT VARIOUSEXAmINATIONSl Dr. Syed Fawad Rizvi as Paper Setter for FCPS-II (Vitreo Retinal Ophthalmology)

Examination and later as an Examiner for FCPS-II, IMM & MCPS (Ophthalmology)TOACS & Clinical Examinations. He was also appointed as Assessor for TheoryAssessment FCPS-II (Vitreo Retinal Ophthalmology) Examinations and as ExternalExaminer for FCPS-II (Ophthalmology) TOACS & Clinical Examination.

l Dr. Faisal Murtaza Qureshi selected as Clinical Coordinator for FCPS-II (Vitreo RetinalOphthalmology) Clinical Examination and as invigilator for FCPS–II, IMM & MCPSTheory Examination.

l Dr. Zeeshan Kamil as Clinical Coordinator for FCPS-II (Ophthalmology) and for MCPS(Ophthalmology) TOACS & Clinical Examination.

l Dr. Munira Shakir as Examiner for (Ophthalmology) IMM TOACS, MCPS TOACS &Clinical Examination.

l Dr. Shakir Zafar appointed as Assessor for Theory Assessment MCPS (Ophthalmology)Examination and as Examiner for IMM (Ophthalmology) TOACS & Clinical Examination.

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wORKShOPS/APPOINTmENTS/SEmINARS/CONFERENCESwORKShOPS

l Dr. Syed Fawad Rizvi from our Korangi Hospital was invited as Guest Faculty at ISRAPostgraduate Institute of Ophthalmology for talk on ≈Pupil Examination∆.

l Dr. Khurram Azam Mirza from our Lahore Hospital participated in the ESASO(European School for Advanced Studies in Ophthalmology) Asia Post GraduateProgramme-Medical Retina Module in Singapore.

l Mr. M. Tahir Munawar and Dr. Mahwash Akhtar Khan from our Central Office andKorangi Hospital respectively attended workshop on ≈Quality Assurance of KeyPerformance Indicators∆ organized by Sightsavers.

l Mr. Wali Zahid an international consultant, leadership trainer and CEO of SkillcityDubai was engaged for 10 days with LRBT to impart training to our Korangi doctors.The emphasis was on self refinement, teamwork, optimum outlook and patients»compassion and care.

l In order to familiarize nominated staff about the Special Olympics Pakistan Project,two training workshops were arranged at our Mandra & Lahore Hospitals. A total of 15staff members from our Shahpur, Akora Khattak, Saidu Sharif, Mansehra, Khanewal,Lar Multan, Arifwala and Pasrur Hospitals attended. Drs. Mahwash Akhtar Khan,Muhammad Nadeem and Arslan Ahmed Malik from our Korangi, Mandra and LahoreHospitals respectively made their contribution by conducting these workshops. A largenumber of Special Athletes/Children were screened during the Workshop.

l Drs.» Tariq Mehmood Qureshi and Jawad Bin Yamin Butt of our Lahore Hospital wereinvited to participate as faculty members in a meeting to advance the new treatmentparadigm with a focus on therapeutic success held in Singapore on 3rd May 2013. A large number of Ophthalmologists and specialists were also in attendance to explorethe evolving therapeutic options to effectively control surgical complications and post-operation visual acuity problems.

l Dr. Mahwash Akhtar Khan represented LRBT in a Program Review Meeting 2013 for≈Health System Strengthening by Integrating Primary Eyecare into PHC Reforms2011-13∆ organized by PCB Program Health Department.

APPOINTmENTS

l Dr. Syed Fawad Rizvi from our Korangi Hospital was appointed as Internal Examiner for3rd Professional MBBS Annual Examination (Ophthalmology) 2012/13 at Jinnah MedicalCollege Hospital.

l Dr. Shakir Zafar from our Korangi Hospital appointed as External Examiner for Eye OSCEExamination at Aga Khan University Hospital.

l Dr. Munira Shakir was appointed as External Examiner for Eye OSCE 4th Year MBBSSemester-VIII Examination at Dow University of Health Sciences.

SEmINARS

l Dr. Muhammad Tariq Khan of our Lahore Hospital was invited as Guest Speaker ofsymposium at Bahawal Victoria Hospital, Bahawalpur. He also presented a topic on≈Advancement in Phaco Emulsification Technology∆.

l Dr. Kashif Iqbal from our Lahore Hospital attended a symposium on ≈Imaging andManagement Advances in Retinal Diseases∆ in Singapore.

CONFERENCES

l Dr. Kashif Iqbal of our Lahore Hospital was invited as Guest Speaker byOphthalmological Society of Pakistan (OSP) Sahiwal Branch at its annual congress.

l Dr. Khurram Azam Mirza from our Lahore Hospital attended a meeting on OptimizingFunctional Outcome after Refractive Cataract Surgery in Singapore.

l Drs.» Syed Fawad Rizvi and Faisal Murtaza Qureshi from our Korangi Hospital attendedKAROPHTH-2013 Annual Conference organized by Ophthalmological Society of Pakistan(OSP) Karachi Branch.

l Dr. S. Fawad Rizvi from our Korangi Hospital, Dr. Kashif Iqbal and Dr. Amjad Saleem Sahifrom our Lahore Hospital attended the APAO annual conference at Hyderabad, India. Dr.Kashif Iqbal was also selected for ≈APAO Leadership Development Programme 2013-14∆.He is the only candidate who has been selected from Pakistan.

l Ophthalmological Society of Pakistan (OSP) organized 32nd Lahore OphthalmoConference 2012 in PC Hotel, Lahore in December . Prior to Lahore Ophthalmo-2012 aPhaco workshop was held at LRBT Lahore Hospital. Drs. Zaheer uddin Aqil Qazi, KhalidBashir and Jawad Bin Yamin Butt of our Lahore Hospital performed live surgery duringthe workshop.

l 3 Optometrists Mr. Jamil Ahmed, Mr. Farhad Adil & Mr. Tariq Ahmed of our Saidu SharifHospital attended Annual National Conference of Optometry at Hotel Holiday Inn,Islamabad where Mr. Jamil Ahmed made a presentation on ≈Causes of severe visualimpairment & blindness in children studying in school for blind∆.

l Dr. Syed Fawad Rizvi, Chief Consultant Ophthalmologist of our Korangi Hospitalappeared as guest speaker in 19th Annual Hyderabad Ophthalmic Conference at LiaquatUniversity of Medical & Health Sciences (LUMHS).

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l In the Ophthalmology Updated Conference (OUC) 2012 organized by Sante InternationalPharma at Beijing, China from 19th to 22nd October 2012 Dr. Muhammad Tariq Khanfrom our Lahore Hospital represented LRBT. This is the first time that LRBT won the firstprize in this particular conference.

l The 34th OSP Conference was held at Hayatabad Medical Complex, Peshawar from 28thto 30th September, 2012. Dr. Zaheer uddin Aqil Qazi from our Lahore Hospital was invitedas Guest Speaker at the occasion. He performed live Phaco surgery during theconference. Dr. Muhammad Tariq Khan of our Lahore Hospital also attended theconference and performed live Vitreo-Retinal surgery along with two paper presentations.There was also a quiz competition organized during conference, a team comprising Dr.Nausherwan Aadil and Dr. M. Irfan Shehzad from our Lahore Hospital represented LRBTand won 3rd prize.

l Mr. Najmus Saquib Hameed CEO, LRBT and Mr. Umar Ghafoor COO, LRBT attended the9th General Assembly of IAPB (International Agency for Prevention of Blindness) from17th to 20th September 2012 at Hyderabad, India.

l Dr. Syed Fawad Rizvi from our Korangi Hospital attended Congress of the ESCRS(European Society of Cataract and Refractive Surgeons) at Milan, Italy.

l The Ophthalmological Society of Pakistan (OSP) Lahore Branch held a monthly clinicalmeeting at Data Darbar Hospital Lahore where various doctors from our Lahore Hospitalattended this meeting.

l Dr. Nausherwan Aadil of our Lahore Hospital attended ISER 2012 XX Biennial Meeting ofthe International Society for Eye Research at Berlin, Germany and made posterpresentation under the title ≈Age is no Barrier to Successful Amblyopia Therapy∆.

RECOGNITION l LRBT Free Tertiary Eye Hospital, Korangi was accredited for FCPS Second Fellowship

training in Paediatric Ophthalmology by the College of Physicians and SurgeonsPakistan.

l Government of Pakistan awarded Tamgha-i-Imtiaz to Dr. Zaheer uddin Aqil Qazi of ourLahore Hospital in recognition and acknowledgement of his services in the field of HealthServices. Formal ceremony was held in the Governor House Punjab on 23rd March 2013.Honourable Governor of Punjab Makhdum Syed Ahmed Mahmud presented the award.

l In recognition of extraordinary achievements in academics and professional life, Dr.Zaheer uddin Aqil Qazi of our Lahore Hospital was awarded ≈Noval Christy Gold Medal2013∆ by the Ophthalmological Society of Pakistan (OSP) during its annual congressheld in Karachi.

l Dr. Nausherwan Aadil, of our Lahore Hospital was awarded a Gold Medal for his ResidentResearch Paper on the topic ≈Age is no barrier to successful Amblyopia Therapy ∆ during32nd Lahore Ophthalmo-2012.

RESEARCh wORK l Drs.» Zaheeruddin Aqil Qazi, Khalid Masood Ashraf and Muntazir Siddique developed a

technique for intraocular implantation using Simcoe cannula as an anterior chambermaintainer which was published in the Journal of Cataract and Refractive Surgery 2013, Vol.39 No. 4.

l A study on Intraocular pressure after IOL Implantation with Hydroxy Propyle MethyleCellulose 2% vs Hydroimplantation was carried out by our Drs.» Sohail Zia, Yasir Iqbal,Khalid Masood Ashraf and Aneeq Mirza. This work was published in the Pakistan Journal ofOphthalmology 2013, Vol. 29 No. 1.

l A paper on Outcomes of Silicon Oil Removal was contributed by Drs.» Shakir Zafar, SyedaAisha Bokhari, Zeeshan Kamil,Munira Shakir, Syed Fawad Rizvi and Ghulam MustafaMemon. It was published in the Journal of the College of Physicians & Surgeons Pakistan2013, Vol 23 (7).

l A technique to carry out combined Trabeculotomy and Augmented Trabeculotomy in PrimaryCongenital Glaucoma was evolved by Drs.» Munira Shakir, Syeda Aisha Bokhari, ZeeshanKamil and Shakir Zafar which was published in the Journal of the College of Physicians &Surgeons Pakistan 2013, Vol 23 (2)

l A case report on Anaemic Retinopathy written by Dr. Khalid Masood Ashraf was published inthe Ophthalmology Update 2012, Vol. 10 No. 4.

l A study on Management of Intraocular Foreign Body in Tertiary Care Hospital was conductedby Drs.» Shakir Zafar, Zeeshan Kamil, Munira Shakir, Syeda Aisha Bukhari and Syed FawadRizvi which was published in the Pakistan Journal of Ophthalmology 2012, Vol. 28 No. 3.

l An analysis on Bilateral Optic Drusen in Hypermetropic Children of a family was carried outby Drs.» Ghulam Mustafa Memon, Shakir Zafar, Munira Shakir, Zeeshan Kamil, Syeda AishaBukhari which was published in Pakistan Journal of Ophthalmology 2012, Vol. 28 No. 3.

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Visitors

Name Designation hospital visited

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Ms. Sylvia Countway Alton New Hampshire Lahore

Ms. Rebecca Semmes USAID - Lahore Lahore

Mr. Robyn Vanden Broek Rotary Club of Cranbook, Canada Lahore

Kristie Ehman Rotary Club of Golden Canada Lahore

Michelle Lee /Dirk Boswell District Governor, Rotary International District - USA Lahore

John Stairs PDG, 7080, Rotary Club, Toronto - Canada Lahore

Mr. Hyder Hassan Rotaract Milton, Ontario Canada Lahore

Ms. Sally Crook Project Manager, ≈Seeing is Believing∆ - IAPB Lahore

Dr. Imam Yar Baig Country Director, Pakistan Country Office - Sightsavers Lahore

Ms. Munazza Gillani Programme Manager, Pakistan Country Office - Sightsavers Lahore

Mr. Itfaq Khaliq Khan Programme Officer, Pakistan Country Office - Sightsavers Lahore

The following visited our tertiary and secondary hospitals during the period under review:

Name Designation hospital visited

Ms. Catherine Pierce Grant Administrator, U.S Agency for Korangi, InternationalDevelopment (USAID) Lahore and

Mandra

Ms. Sarah Chowdhury Senior Programme Manager Korangi, √ Graham Layton Trust - UK Rashidabad, Lar,

Shahpur, Mansehra and

Mandra

Mr. Steve Atkinson Group Head of Corporate Affairs √ Standard Chartered Bank Korangi

Mr. Richard Bowcott Regional Head of Brand Management & Sustainability, MENAP, KorangiStandard Chartered Bank, Dubai

Ms. Farida Saeed Treasurer, Saving Sight LRBT Foundation, USA Korangi

Mr. Haroon Saeed Prudential Insurance Company - USA Korangi

Ms. Hannah Saeed Student √ Boston University Korangi

Ms. Kirsty Collier Business & Project Support Corporate Affairs, MENAP Korangi√ Standard Chartered Bank, Pakistan

Ms. Reena Ebrahim Learning & Development Manager Learning and Talent Development Korangi√ Standard Chartered Bank, Pakistan

Ms. Sana Mesia Manager Human Resources √ Corporate Department, Mitsubishi Korangi

Mr. Muhammad Afroz Ladha Assistant General Manager √ Corporate Department, Mitsubishi Korangi

Mr. Faisal Sabzwari Country Manager √ P&G Pakistan Limited Korangi

Mr. Shujaat Wasty RS Foundation, Canada Lahore

Mr. Charles R.A. Lyddane Rotary West Chester PA - Rotary Club - USA Lahore

Mr. George R. Camp Past District Governer, Rotary District 7230-USA-N.Y Lahore

David S. Countway Assistant Governor, Rotary International District 7870, USA Lahore

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Trustees

OFFICE BEARERS

Mr. K. Z. Hassan Honorary Chairman

Mr. Najmus Saquib Hameed Honorary Vice Chairman & CEO

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

Mrs. Marriana Karim Honorary Secretary

Mr. Iqbal Ali Lakhani Honorary Treasurer

AUDIT COmmITTEE

Mr. Yacoobali G. Zamindar Chairman

Mr. Amir Ali Tapal Member

Mr. Aitzaz Shahbaz Member

Mr. Zain K. Anjarwala Member

Mr. Mansoor Hamdani Secretary

ADVISORY COUNCIl

Ms. Zishan Afzal Khan Member

Mr. S. Asif Shah Member

Ms. Fareeha Paracha Member

Mr. Raja Aftab Saeed Member

Mr. Zakaullah Khan Member

Mr. Khawar Butt Member

Mr. Mujahid Hamid Member

Mr. Towfiq Chinoy Member

Mr. Samee-ul-Hasan Member

Mr. Badruddin Vellani Member

Mr. Javed Jabbar Member

Mr. Monis Rehman Member

Mr. Najmuddin Shaikh Member

Air Commodore Shabbir Member

Mr. Shaheen Amin Member

Mr. Mumtaz Hasan Khan Member

Mr. Amjad Ali Khan Member

Mr. Ashfaque Azad Member

Mr. Azhar Zafar Member

Mr. Shahzad Qasim Member

Mr.Usman Paracha Member

Mr. Sajjad Ahmed Member

Mr. Duraid Quereshi Member

Ms. Ava Cowasjee Member

Mr. Rashid M. Khan Secretary

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)

Syed Babar Ali (Company Chairman)

Mr. Amir Ali Tapal (Company Director)

Mr. K.M. Aminullah (Chartered Accountant)

Prof. Muhammad Daud Khan (Retired Vice Chancellor)

Mr. Farrokh K. Captain (Company Chairman)

Mr. Ahsan Raza (Chartered Accountant)

Mr. Naseem S. Mirza (Retired Company Chairman)

Dr. Muhammad Mukhtar Ahmed (Ophthalmic Surgeon)

Mr. Azizul Haq (Architect)

Mr. Atizaz Shahbaz (Retired Company Chairman)

Mrs. Spenta D. Kandawalla (Company Director)

Mrs. Marriana Karim (Social Worker)

Mian Ershad Zaheen (Investment Banker)

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

Mr. Zain K. Anjarwala (Consultant Engineer)

Mr. Riaz Hussain Khokhar (Former Foreign Secretary, Govt. of Pakistan)

Mr. Iqbal Ali Lakhani (Chairman, Lakhani Group of Companies)

Mr. Omar Yacoob Sheikh (Company Chairman)

Mr. Zubyr Soomro (Company Chairman)

Mr. Syed Salim Raza (Former Governor State Bank of Pakistan)

mANAGING COmmITTEE

Mr. K.Z. Hassan Chairman

Mr. Najmus Saquib Hameed Member

Mr. Justice (Retd.) Aamer Raza A. Khan Member

Mrs. Marriana Karim Member

Mr. Iqbal Ali Lakhani Member

Mr. Amir Ali Tapal Member

Mr. Yacoobali G. Zamindar Member

Mr. Amir Ali Tapal Member

Mr. Aitzaz Shahbaz Member

Mr. Zain K. Anjarwala Member

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1 Graham Layton Trust

2 The Shirin Sultan Dossa Foundation

Endowment Fund

3 Government of Sindh - Planning &

Development Department

4 Sight Savers International

5 Ms. Khurshid Bhaimia

6 Mr. Mohammed Amin Nathani

7 Pakistani Italian Debt Swap Agreement

(PIDSA)

8 Mr. Farrukh Seer

9 Subhan Food Industries

10 Small Grants & Ambassadors Fund Prog.

(NRSP-SGAFP)

11 The Fred Hollows Foundation

12 Provincial Zakat Fund - Government of

Sindh

13 Pakistan Bait-ul-Mal

14 HBL Foundation

15 United Energy Pakistan Limited

16 Punjab Welfare Trust For The Disabled

17 Human Concern International

18 INFAQ Foundation

19 OPEC Fund for International Development

20 Mr. Sajjad Ahmad

21 Mr. Nabeel Abdulla Almulla

22 Brien Holden Vision Institute

23 Trimark

24 Shell Pakistan Ltd.

25 The Rotary Club Karachi Sharqi

26 Mr. Shan Ashary

27 Hamza Foundation

28 Begum Khalida Shah

29 Mr. Amjad Ali Khan

30 PAK-ARAB Refinery Ltd

31 Mr. Saleem Paracha

32 Hundal Foundation

33 Asiatics Group

34 Crescent Foundation

35 The British Asian Trust

36 Mr. Mohammad Abdul Aleem

37 Ms. Tahira Sayed

38 Health Department, Govt. of the Punjab

39 Ms. Zavera Lotia

40 Premier Dairies Pvt. Limited

41 Mr. Azhar Zafar

42 Standard Chartered Bank

43 Dubai Islamic Bank

44 Mr. Khawar Masood Butt

45 Mr. Kashif Ali Bhutto

46 Mr. Maaz Ali

47 Shalimar Resin Industries (Pvt.) Ltd.

48 Mr. Mustafa Kassam

49 Mr. Salman Ahmed (Bahrain)

50 Mr. M. J. Chaudhry

51 Mr. & Mrs Shaheen Amin

52 Mr. Sheikh Muhammad Masood

53 Professor Abdul Qayyum Qureshi

54 Mrs. Jamila Rauf

55 The Hub Power Company Limited

56 Mr. Riyaz Ali Towfiq Chinoy

57 Government Holdings (Private) Limited

58 Mr. Tahir Mehmood Khan

59 Liberty Mills Limited

60 ARY Communications Limited

61 Burj Bank

62 Sheikh Mahmood Ahmed

Major BenefactorsDuring the Year Ended 30th June, 2013

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Donors of LRBTDuring the Year Ended 30th June, 2013We gratefully acknowledge donations from the following:

Mr. Nauman Ahmed

PAPCO

Mr. Abid Hussain

LRBT America Inc.

Mr. Atiq Rehman

Mr. Muhammad Ziaullah Siddiqui

Mr. Mohammad Nasir Zaman Khan

Mr. Badar Shafoon

Karachi Electric Supply Company

Iftikhar Memorial Trust

Mr. & Mrs. Mahmood Hussain

Mr. Javed Ahmed

Dr. Salim P. Shaikh

Dr. Muhammad Aamer Zaman Khan

M.S. Rupak K. Ved & Jayant Ganwani

English Biscuit Manufactures (Pvt) Ltd.

Mr. Qasim Kazmi

Pakland Private Trust

Mr. Syed Najam Ahmed Shah

Mr. Sheikh Fasih uddin

Pakistan State Oil Company Ltd

Global Giving

Dr. Muhammad Zaeem Nawaz MD, PA, (USA)

Mrs. Dure-Shahwar Aslam

Surraiya Khanam Trust

Aqil and Sadia

Mr. Murad Azam

Mr. Rashid Khan NAZ P/L

Cowasjee Foundation

Mr. Sultan Nadir Ali Pasha

Richa Leathers

Waheed Asghari Memorial Trust

Mr. Abdul Kadir Adam

Miss Kausar Rauf

Mr. Nasir Ahmed Mehmood

Ms. Zeenat Towfiq Chinoy

Haji Abdul Hameed Khokar

Mr. Nouman Farrukh

Mr. S.M.Pervez

Mr. S.M.Tariq

Mr. Arif Hashwani

Mr. Altaf Hussain

Mr. Wahid Yunus Dada

Al Meezan Investment Management Ltd.

Mr. Kashif Aftab

Hascol Petroleum Limited

Hayaat Trust UK

Chaudhry Zulfiqar & Sons

Alsaa Petroleum & Shipping FZC

Mrs. Aziz Jehan

Mr. Zia Zuberi

Mr. Fazal Jilani Khan

Mr. Haji Nazir Ahmed

Begum Saeed Ahmed Hashmi

Mrs. Akhtar Anwaar ul Haq

Mr. Hasan Irfan Khan

Mr. Mahmood Yusuf

Mr. Naveed Kamal

Ms. Sahia Ahmad

International Industries Limited

Dr. Farrukh Shah

Ms. Aparna Verma

Mr. Feroze Verani

Mr. Abdus Samad

EFU Life Assurance Ltd.

Bilqees Sultan Medical Centre

Justice (R) Munib Ahmed

Mr. Qaiser Saleem Rafique

Mrs. Maryam Sarim

Mrs. Ayesha Zahid

Mr. & Mrs. Khurshid M. Kasuri

Mr. Syed Atif Nadeem Mustafa

Mr. Mobin Aslam

Mr. Mohammad Abdullah Ahmed

HECO

Mr. Jaliluddin Ahmad Zuberi

Mr. Jawaid Iqbal

Unilever Pakistan Limited

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Mr. Nadim Khan

Mr. Waseem ullah Anjum

Ms. Fauzia Kehar

Mr. Ehsan Ali Malik

Mr. Irshad Ahmed

Engr. Muhammad Saeed

Ms. Ghania Kanwal

Dr. Rashid Mirza

Mr. Merajuddin Ahmed

Mr. Kashif Zaki

Hilton Pharma (Pvt) Ltd

Mr. Saleem Jangda

Mian Industry

Mr. Hassan Jaafar & Family

Mr. Arshad Mahmud

Zohra and Z.Z. Ahmed Foundation

Shaikh Mohammad Younus

Ruhaina M. Abdul Ali

Mr. Muhammad Jawed

Mr. A.B. Mahmood

M.C.E.C. (U.K)

Ms. Parveen Sultan

Ms. Shamim Bano

Mr. Syed Ahmad Mushir Ali Qadri, F.C.A.

Mr. Syed Haris Ali

Mr. Syed Khalid Saif

Mr. Shahzad Ashraf

Mr. Abbas Ali

Sheikh Muhammad Shafique

Mr. Mashood Ahmed

Mr. Tahir Shafiq

Mr. Irfan Mustafa

Dr. Taha Jaffrey, Dr Yasmin Taha Jaffrey & Family

Dr. Nazar Mohammad

Mrs. Kausar Rashid Jafri & Mrs. Syeda Bushra

Waheed

Mr. Zoff Khan

Mr. Shahzada Maqbool

Dr. Badar Javed

Mr. Jahangir Anwar Shaikh

Mr. Sheikh Fasih uddin

Mr. Anjum Gulzar

Progressive Traders (Private) Limited

Mrs. Khursheed A Sattar

Khalid Anwer & Co.

ABS Products Pakistan

Mr. Hasnain Moochwala

Shaikh Ghulam Ahmed Bombal

Al Baraka Bank

Mr. Maqsoodullah Mahmood

Mr. Abdul Razzak

Salimpex International

Mr. Salim A. Siddiqui

Mr. Shehzad Laeeq

Haji Muhammad Iqbal

Mr. Ahmad Ali

MAN Diesel & Turbo Pakistan (Pvt.) Limited

Chaudhry Imtiaz Bashir

Mr. Salman Rashid

Meezan Bank Ltd.

PCC Lions Club International

Adamjee Foundation

Orix Leasing Pakistan Limited

Sheikh Shakeel Ahmed

Mian Iqbal Salahuddin

Mrs. Nergis Sobani

Mr. Pervaiz Iqbal Sheikh

Justice (R) Rana Bhagwan Das

Sattar Electronics

Haji Muhammad Welfare Trust

S.B.R. & Co. of Pakistan (Pvt) Ltd.

Mrs. Fatema Habib

ENI Pakistan Limited

BBJ Pipe Industries (Pvt) Limited

Ms. Sadaf Saeed

Mr. Mohammad Afzal

Mr. Abdullah

Mr. Aziz-ur-Rehman

Haji Zameer Ahmed

Hub Leather (Pvt) Ltd.

Mr. Shahid Anwar Khan

Dr. Malik Tajuddin

Mr. Talib Hussain

Ali and Jamila Karimjee

Mr. Kashif Anwer Khan

Col. (R) M Hashim Baloch

Mr. Tamheed Ahmed Paracha

Mr. Mazhar Rafi

Mr. Zahid Ahmed & Khalid Ahmed

Ms. Rabia Fida

Mr. Chaudhry Karim Baksh

Mr. Shahid Anwar

Mr. Irshad Ali

Mr. Muhammad Hidayatullah

Mian Masood Sadiq

Mr. M Farooq

Mr. Abid Hussain

Mrs. Tahira Ghaznavi

Mr. Muhammad Yousuf

Dr. Naim Abdullah

Mrs. Akhtar Sultana

Shareef Zarai Industry

Mr. Najam Mahmood Khwaja

Dr. Muhammad Tahir

Tijarat Developers

Mr. Muhammad Waseem

Mr. Asim Shah

Hamza Weaving Factory

A. Q. Enterprises

Air Commodore (Retd) Mahmood Ahmed

Texchain International

Mr. Muhammad Altaf Hussain

Mr. Mahmood Salahuddin

Mr. Chahudhary Ghulam Hussain

Begum Sharif Ghafoor

Mr. S. M. Ashfaq

Marhaba Laboratories (Pvt) Limited

Mr. Aamir Saghir

Syed Ahsan Ali Gauhar Jee Foundation

Major Retd. Arshad

Mr. Babar A. H.

Mr. Muhammad Siddique

Mr. Shafiq ur Rahman

Mr. Muhammad Iqbal

Mr. Nadeem Anwar Khawaja

Mrs. Roshan Ara Begum

Mr. Zahid Mohiuddin Zuberi

Ms. Anjum Ahmed (Principal)

Waheed Sons

Mr. Ahsan Akhtar

Mr. Khalid A. Mirza

First Al Noor Modarba

Dr. Muhammad Hanif Qureshi

Dr. Norin Iftikhar Bano

Mumtaz Hashmi Foundation

Mrs. Shama Dar

Mr. Omar Saeed

Syed Rizwan Hussain

Mr. Mumtaz Muslim

Parimal Karani

Mr. Raju Shroff

Mr. M Yahya Feroz

Premier Insurance Ltd.

Mr. M Farooq

Dr. Zeenat Eva Khan

Mr. Shahid Ali Malik

Syed Wahabuddin

Dr. Usman Saleem

Mr. Sheikh Atif Mehmood Sahib

Mr. Muhammad Khursheed Alam

M.I. Mahomedy Family

Mr. & Mrs Khaleel Ahmed

Mrs. Butt

Mr. Muhammad Nusrat Vohra

Mrs. Zubaida

Mr. Mohammad Jerjees Seja

Miss Farwa

Mrs. Zaitoon Esbhani

Mr. Sarim Shuja

Mr. Zahid M. Niaz

Raja Asim Naveed

Soneri Bank Limited

Dr. Fazal Rahim, Dr. Shahzad Ahmed & Fayaz Ahmed

Mrs. Rabia Khan

Mrs. Sameena Ahmed

Mr. Javed Mehmood

Mr. Kamal Rizvi, Tokyo

Dr. Muhammad Javed

Mr. Kh. Muhammad Arif

Dr. Afzal Ahmed

Mr. Muhammad Latif

Major Iftikhar Ahmed

Nishat Hospital, Bhaipheru

Mrs. Mehr Asghar

Mr. Zahid Noorani

Mr. Muzammel Hussain

Atlas Islamic Stock Fund

Mr. Arshad Alvi

Mr. Ahmed Salman Chaudhry & Izza Akram

Mr. Naveed Jeddi

Mr. Z. K. Anjarwalla

Syed Salman Shafiq

Wg.Cdr Shafqat Mahmood

Mian Maqbool Ahmed

Mr. S.M.Tanveer

Mr. Irfan Muneer

Mr. S.M.Imran

Mrs. Saeeda Parveen

47

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Haji Ismail Fudda Memorial Trust

Mr. M Irshad Butt

Mr. Rizwan ul Haq

Kausar Ghee Mills (Pvt) Limited

Kausar Rice & General Mills

Kausar Feed Mills (Pvt) Ltd.

Lahaute Foundation Inc

Mr. Tahir

Mr. Muhammad Saeed Akhtar

Mrs. Abida Mustafa

Karachi Grains

Mr. Manzoor Ahmed

Mr. Ali Muhammad

Mrs. Saima Riaz

Mrs. Usman Siddiqui

National Welfare Organization

Mrs. Waseem Khalida Khanum

Ray Pharma (Pvt) Ltd

Mr. Ziaullah Sheikh

Mr. Waseem Akhtar Khan

Mr. Rizwan ul Haq Toor

Mr. Shahzad C/O Mr Tahir Saleem

Madam Naheed Shahid

Mr. Zarak Mooraj

Mr. Muhammad Hanif

Dr. Nadeem Ahmed Chaudhary

Mr. Sheikh M. Aslam

Mr. Iqbal Bari

Mr. Ahmed Umair Khalid

Mr. Zahid Jehanzeb Khan Burki

Mrs. Zakia Aslam

Mr. Rashid M. Khan

Shaikh Zaheer Ahmed S/O Shaikh M Saleem (Late)

Mr. Iqbal Ibrahim Maladwala

Dr. Fateima Shaikh

Mr. Haroon Rasheed Magoon

Mr. Abdul Hameed Piracha

Mr. Mahmood Ahmed Shaikh

Muller & Phipps Pakistan (Pvt) Limited

Najma Anwarul Haq Memorial Welfare Society

Mr. M Asif Khan

Begum Jamila Latif

Mr. Ijaz Ahmed Sheikh

Mrs. Almas Hameed

Prof. Muslim Ali

AMN Trust

Kassim Dada Educational & Welfare Foundation

Ms. Rehana & Ahmed Moinuddin

Mr. Asad Sabih Toor

Dr. S. Fawad Rizvi

Mr. Imam Baksh Shaikh

Mr. M Amin Dosani

Mr. Bashir Makki

Ambience Films

Mr. Abdul Hameed Chaudhri

Mr. Muhammad Yousuf Tinwala

Engr. Abdul Jalil

Al Fuad Trading Est.

Mr. M. Habib ur Rehman

Mrs. Baig

Mr. M. M. Khan

Riaz H. Waraich Charity Trust

Mr. Mosharraf Hussain

Sheikh Saleem Akbar

Mr. Zia ullah Khan

Mr. S.M. Nadim Shafiqullah

Mr. Nafees Khan

Mrs. Nighat Abbasi

Haji Ali Muhammad Abdullah

Mr. Muhammad Zaman Khan

Mr. Abbas Hussain Malik

Mrs. Akhter Khalid Waheed

Mr. Shuja-ul-Hassan Khan

Mr. Asad Ali Asghar

Mr. Abdul Hafeez

Capt. Munir Sadiq

Khas Industries (Pvt) Limited.

Mr. Osman Hameed Chaudhri

Mr. Syed Mohammad Asghar Ali

Mr. Farooq Bin Habib

Mr. Fakhruddin Mandviwalla

Mrs. Asma Kamal

Ms. Abidah Ziauddin

Haji Khadim Hussain

Mrs. Naima Akhtar Siddiqi

Mr. Mehboob Hussain Khan

Haji Muhammad Benevolent Trust

Mr. Malik Shafqat Ali, Mr. Munawar, Saleh

Muhammad

Hajra Bi & Muhammad Ilyas

Haji Muhammad Memorial Trust

Cassim Investments (Private) Limited

Miss Romana Aziz Khan

Capt. Asad Sarfaraz

Mrs. Amber Haroon Saigol

Dr. Mrs Azmat Yar

Mr. Faisal Maqbool Shaikh

Mr. Farhan Siddiqi

Mr. Syed Imran Ali

Mr. Mahboob Hasan

Mr. Kashif Ahmed Sheikh

Mr. Khawaja Khalid Iqbal

Mr. Khawaja Sarwar Ahmed

Mr. Anwaar Ahmed Khan

Mr. M Mobin Khan

Mr. Khalid Mehmood

Syed Imtiaz Ali

Mr. Nadeem Rehmani

Ali Hussain Rajab Ali Ltd

Mrs. Fabiha Haq

Mr. M.A Lodhi

Arfeen International (Pvt) Limited

Syed Aijaz Ali Abbasi

Mr. Adeel Ahmed & Riffat Adeel

Zahra Industries (Pvt) Ltd

Mr. IkramulHaq

Omaima Zaman & Fayaz Laghari

Salamat School System (Pvt) Limited

Mr. Saeed Ahmed

The General Tyre & Rubber Company of Pakistan Ltd

Mr. Naseer Ahmed

Lt Cdr (Rtd) M Murtaza (Late)

Mr. Fiyaz Ahmad

Khalifa Abdul Raheem

Javed Akber Associates (Pvt) Ltd

Mr. Samiullah

Mr. Murtaza Hassan Ali

Qureshi Flour Mills

Mr. Asher Noor

Miss Saba Nagi

Mr. Javed Rashid

Mr. Waseem Chughtai

Adil Enterprises

Mr. Shaukat Tarin S.I

Cpt. (R) Aftab Nadeem

Mr. Raisuddin

Mr. Hasan Ali Asghar

Miss Farida Ali Asghar

Mr. Ghulam Arif Khan

Mr. Muhammad Masood

Mr. Muhammad Farooq Deewan

Mr. Omar Yaqoob Shah

Mr. M Altaf

Mr. Farhan-ul-Karim

Mrs. Hajra

Mrs. Zainab

Mrs. Bushra Mehreen Morshed

Consolidated Engineering Services (Pvt) Ltd

Mr. Abdul Ghaffar Bhadelia

Mr. Zaffar A Khan

Syed Wajahat Ali

Mr. Abdullah

Mr. Ahsan Mashkoor

Mr. M.A. Nasir

Mrs. Zahida

Ms. Mehak Iftikhar

Hussaina Khatoon

Zubaida Bibi

Sabra Khatoon

Mr. Nadeem Shafiqulla

Mr. Abdul Majeed Chaudhri (Late) & Mobeen

Majeed Chaudh

Dr. Shamim Ahmed

Mr. Mustafa Lotia

Miss Wajeeha Mohsin Gillani

Mr. Siddiq Gul Aga

NBP Fullerton Asset Management Ltd (NAFA)

Ms. Yasmine Jaffer

Pakistan Reinsurance Company Limited

Cpt. Ghulam Mustafa

Mr. Muhammad Amin Abdul Shakoor

Mr. Rehan Furqan

Mr. Abdullah

Family of Late Dr. Cassim Haji

Mrs. Shahida Zulfikar

Mr. Shoaib Iqbal

Mr. Sheikh Fakhruddin

Mr. Chaudhry Ghullam Mohiuddin

Mr. Asim Rafiq Malik

Mr. Muhammad Mudassir

Haji Hassan Din

Mr. Muhammad Nadeem

Mr. Abdullah Mahser

Ms. Manzar Fatima

Dr. Asuhar Fatima

Mr. Muhammad Aslam

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Mr. Pervez Shahbaz Khan

Mrs. Bilquis Ashraf

Mrs. Nadira Ashfaq

Mr. Aziz ur Rehman

Mrs. Bano Bhimjee & Family

AEO Pakistan

Mr. Iqbal Panjwani

Mr. Muhammad Saleem Khan

Mr. Basharat Ali

Mr. Nadeem Yusaf Mufti

Haji Shafeeq

Mrs. Saima Uzair

Mr. Firdous Ahmed

Ms. Humaira Saeed Malik

Dr. Cassim Haji (Late) & Mrs Zainab Cassim Haji

Far Eastern Impex (Pvt) Ltd

Mr. Imtiaz Hussain

Mr. Munir Ahmed

Mrs. Moazzama Sultana

Mr. Mumtaz Ahmed Taji

Mr. Muhammad Alamgir Khan

Mr. Muhammad Basharullah

Mr. & Mrs. Khaled Ashraf Nizami

Mr. Shahzada Ellahi Shaikh

Professor Dr. Zahida Durrani

Mr. Sheikh Muhammad Iqbal

Mr. Naveed Ahmed

Abbas Nursery

Col. (Retd) Muhammad Nazir

Mr. Haji Muhammad Arif

Dr. Moazzam Baig Mirza

Mr. Maqsood Hussain

Mr. Ayyaz Ahmed

Dr. Kishwar Nazli

Mr. Amjad Ali Siddiqui

Alpha Traders

Dr. Hameed uddin Bashir

Syeda Sadaf Saif

Mr. Kashaf Mukhtar

Mr. Syed Qaiser Ali

Samira Mohsin Gilani

Mr. Ijaz Hussain Khan

Mrs. Rashda Bukhari

Mrs. Surriya Khanum Gilani

Mrs. Mumtaz Bhatti

Mr. Abdul Basit

Askari Bank (Islamic Banking Service)

Chaudhry Foundation

Mr. Hassham Mehmood Malik

Mr. Riaz Khawar

Mr. Nauman Hafiz

Mr. Mohammad Akram Sheikh

Mrs. Asifa Irfan ullah Khan

Mr. Khan Nadir Khan

Mr. Dost Muhammad

Mr. Zohaib Arshad Chaudhary

Mr. Imran Ghafoor

Mr. Riaz H. Waraich

Mr. Aftab Ahmad Khan - FCA

Mr. Khawaja Imran ul Haq & Khawaja Irfan ul Haq

Mr. Muhammad Saeed

Mr. Fawad Jahanzeb Saeed

Mr. Saad Mahmood Khan

Mian Ajmal Hussain

Dr. Muhammad Aasim Yousaf

M/s Khurram, Moazam & Mohtesham

Mr. Taimur Aziz Bhatti

Mr. Muhammad Din S/O Mr. Allah Ditta

Mr. Humayun Latif

Mr. Amanullah & Mrs. Ayesha Nasreen

Mr. Azam Waheed

Ms. Naureen Zafar

Col. Masood Qamar

Mrs. Ghazala Saleem Beg

Mr. M. Naeem Khan

Mr. Javaid Iqbal Shaikh

Dr. Imran Dar

Mr. Ghyas Ahmad

Mr. Azhar Masud Panni

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

hHonorary ConsultantsKARACHI

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

Karachi.

2. Dr. S. m.m. Sheriff Retired Consultant Ophthalmic SurgeonRoyal Preston Hospital, Preston (UK)

3. Dr. m. hanif Peracha Eye Surgeons Associates, USA

4. Dr. Afzal Ahmad Chairman - Hundal Foundation &Ophthalmologist, USA

5. mr. mansoor h. hamdani Honorary SecretaryLRBT Audit Committee

LAHORE

6. Prof. muhammad munir-ul-haq Visiting Eye Consultant (Orbital) MS; FCPS; FICS, Retired Professor of Ophthalmology & FRCS (Ophth.) London, Retired Director of the Institute of Ophthalmology,

King Edward Medical College, Lahore.

7. Col. ( Retd) Dr. hamid Ali Consultant Pathologist, LRBTConsultant PathologistRoyal Army Medical Corps (U.K.), Lahore.

8. Dr. muhammad Yaqeen Retired Medical SuperintendentMC (Ophth.) Data Darbar Eye Hospital, Lahore

Fellow American Academy of Ophthalmology

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AcknowledgementsPrestige Communications (Pvt.) Ltd.

The C.A.S. School

Creative Unit (Private) Ltd.

Etihad Airways

Ms. Beenish Irshad

Mr. Faisal Sabzwari

Samaa

Express News

Hum TV

Masala TV

AAJ TV

CNBC Pakistan

Express 24/7

Dhoom Television Network

TV One

Metro 1 News

News One

Business Plus

Waseb

Zaiqa TV

KTN

Kashish

Capital TV

KTN News

Oxygene

Urdu 1

PTV Network

ARY Digital

Jang

The News International

Balochistan Times

Daily Express

Daily Zamana

Vatan Gujrati

Business Recorder

Express Tribune

Daily Times

Women»s Own

The Cricketer

Vatan magazine

News Line

SHE Magazine

The Friday Times

Engineering Review

FM 107, FM 106.2, FM 99, FM 91,FM 96, FM 107, FM 103, FM 101and Awaz

Procter & Gamble

Pakistan State Oil

Engro Corporation

Hascol Petroleum Ltd.

Sign Source Limited

Prime Site Pakistan (Pvt.) Ltd

Unilever

McDonald»s

Ikebana Int. Karachi Chapter

Pakistan Tobacco Company

Proactiv Solution

Standard Chartered Bank

A.F. Ferguson & Co

KPMG Taseer Hadi & Co.

Vellani & Vellani

Dr. Amjad Waheed

Report of the Trustees of theGraham Layton Trust,June 2012/13

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

Board of Advisors: Mr. Khalid Aziz, LVO, DL, The Most Hon. the Marquis of Salisbury,DL, Sir Sherard Cowper-Coles KCMG LVO, Miss Susan Farrington, Mr Ram GidoomalCBE, Lord Hannay of Chiswick, GCMG, Sir Christopher MacRae, KCMG & Lady MacRae,The Rt. Rev»d. Michael Nazir Ali, former Bishop of Rochester, The Rt. Hon. Sir MalcolmRifkind KCMG QC, Lord Michael Sandberg,

Trustees ( at 30 June 2012): Mian Zaheen (Chairman), Vica Irani, Hutoxi Kandawalla,Vaiz Karamatullah, David Kotler, Jehangir Mehta (Hon. Treasurer), Michael Pelham, YasminRiaz, Stuart Sinclair (Hon. Secretary) and John Walker.

Khawar Mann was offered the job of running the largest healthcare business in Russia andrelocated there during October 2012. It became increasingly obvious to him that he couldnot properly assist the Trust as Managing Trustee in addition to his business responsibilities.He concluded, therefore, that he should stand down as a Trustee in February 2013; hisfellow Trustees understood his reasoning but only accepted his resignation with greatunhappiness. They are extremely grateful for Khawar»s considerable contributions to theCharity,especially noting his energetic fundraising run in a NY Marathon and, later asManaging Trustee for his leadership, organisation and corporate fundraising activities,particularly contributing to the financial success of several GLT Balls.

Staff: During the 12 months under review, Trustees decided that the arrangement wherebyKnighton White provided campaign management, strategic development and administrativesupport was not as beneficial as had been anticipated and hoped, and the contract betweenthe parties was terminated by mutual agreement at the end of January 2013. Trusteesacknowledge the input of and initiatives by Sarah Chowdhury, Senior Programme Manager.Ms. Lina Alousta was recruited to take over the day to day management of the Trust andcommenced her duties as General Manager on the 8th April, 2013.

Volunteers: Akram Arshad, Anju Chowdhury, Art Malik, Atif Ali, Barik Chowdhury, BenHutchings, Fatemah Ashfaq, Hassan Raza, Ifrana Zaffar, Maulana Yazdani, Mishal Husain,Murshed Anwar, Myong Hun Oh, Poorna Harjani, Rizwan Saeed, Sara Zafar, SasheenAbbasi, Shabana Zaffar, Will Hambling.

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Corporate Probono Support: Etihad Airways: GLT is particularly grateful to the in kindsupport Etihad have provided saving both GLT and LRBT many thousands of Pounds intravel expenses.

Within Design Limited whose personnel visited Karachi at cost only for the purpose oftaking film footage and still photos for use in future marketing materials for both GLT andLRBT. These films can be viewed on YouTube athttp://www.youtube.com/results?search_query=Graham+Layton+Trust and Trusteesparticularly wish to acknowledge and thank Mishal Hussain for her commentary to the film«£20 will give someone their eyes back»

Fundraising: Because of the change of management of the Trust and the resignation ofthe Managing Trustee, the Trust did not organise a major fundraising event during theperiod under review. However a total of £321, 950 was still donated to LRBT. The Trust»sincome has included several large grant donations from the Vitol Charitable Foundation aspart of their on-going three year commitment, quarterly donations from the Lady FatemahTrust and generous one off grants from organisations such as Euro Quality LambsCharitable Trust.

2012/13 also saw the continued support of generous benefactors from Saudi Arabia,Europe, Singapore as well as the UK. GLT is sincerely thankful for these large privatedonations from individuals who are passionate about the work of LRBT and want to seethe organisation grow and develop further. Unfortunately, GLT (as with most UK Charities)continued to experience a down turn in the number of donations received over the period.

Outgoings: During this 12 month period GLT paid £228,200 for the purchase of IOLs tobe supplied to LRBT Hospitals; the cost of which was less than expected because of thereduction in cost of IOLs purchased locally. GLT was only able to meet its commitment offunding the supply of intra-ocular lenses to LRBT»s hospitals in 2012/13 by using part ofits Reserves.

GLT is continuing on a best endeavours basis to plan to fund LRBT»s twelve monthforecast of the cost of IOLs, approximately £290,000. It is on this basis that Trustees arecontent that the Trust should continue to hold substantial Reserves.

Finally, the Trustees would like to record their thanks to all the many supporters andvolunteers who have, according to their means and time available, contributed sogenerously to GLT and to its performance in this period and to record particular thanks toMian Zaheen, Khawar Mann and Sarah Chowdhury.

They donated a sum of US$ 70,000 for cataract surgeries at our Khanewal. Arifwala, Pasrur and MandraHospitals.

UAEA total of Rs 66 million was donated by individuals and organisations for medical & surgicalexpenses of poor patients as well as the expansion of Khanewal hospital and the establishment of 6Community Eye Health Centres (CEHCs).

LRB Foundation Canada

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Financial Highlights for 2012 – 13Income - Current, Fixed Assets & Endowment Fund 2012/13 2011/12

Donations & ContributionsGraham Layton Trust, UK 49,028 54,593 The Shirin Sultan Dossa Foundation 33,180 24,683 Sight Savers International, UK 25,105 33,893 Central Zakat Administration 12,000 12,000 Pakistan Bait - ul - Mal 10,952 7,254 Punjab Welfare Trust For Disabled 6,746 7,592 INFAQ Foundation 6,300 4,000 LRBT - America 885 10,683 The I-Care Foundation √√√ 26,200 Organisations & Individuals - Donations 244,613 127,699 - Zakat 219,917 169,325 Donations in Kind: - Graham Layton Trust, UK √√√ 9,774 - Others 2,413 41,153

2,413 50,927

611,139 528,849 Deferred Income released 55,258 74,972 Investment Income- Current & Fixed Assets Fund 20,017 17,022 - Endowment Fund 77,336 94,161 Other Income 11,835 22,794

775,585 737,798

Earmarked to Current Fund 518,820 450,411 Fixed Assets Fund 102,816 136,169 Endowment Fund 153,949 151,218

775,585 737,798

RECEIPTS INTO DEFERRED INCOME ACCOUNT

Sindh Government Grant for Surgeries 28,794 22,496 Donations in Kind - Fixed Assets 12,619 13,764 PIDSA Grant for Odigram Hospital 19,429 38,572

60,842 74,832

OPERATING EXPENDITURE

Tertiary and secondary Hospitals 506,444 479,588 Community Eye Health Clinics 20,692 14,461 School of paramedicine 4,606 1,985 Establishment and other overheads 25,664 23,796 Fund Raising Activities 8,431 10,692 Training, Seminars, etc. 5,342 4,148

571,179 534,670

CAPITAL EXPENDITURE - Additions

Tertiary Eye Hospital- Korangi 6,154 2,638 Tertiary Eye Hospital- Lahore 12,486 26,684 Secondary Hospitals & CEHCs 35,371 59,327

54,011 88,649 Establishment 282 318

54,293 88,967

June 30, 2013 June 30, 2012

Capital Work-in-Progress as at 60,418 22,140

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

Rupees in thousand

Financial Highlights for 2012 – 13Rupees in thousand

Operating Expenditure for 2012 - 13 – Tertiary and Secondary Hospitals

Tertiary Hospital Tertiary Hospital All Secondary TotalKorangi Lahore Hospitals

Salaries & Wages 59,454 61,657 121,186 242,297

Medicine, Medical Supplies & IOLs 31,526 19,297 82,960 133,783

Hospital running expenses 11,979 14,505 37,261 63,745

Sub Total (Current Fund) 102,959 95,459 241,407 439,825

Depreciation (Fixed Assets Fund) 12,706 19,178 34,735 66,619

30th June 2013 Total Rs. 115,665 114,637 276,142 506,44430th June 2012 Total Rs. 107,352 99,254 272,982 479,588

Capital Expenditure for 2012 - 13 – Hospitals & CEHCs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & CEHCs

Land & Buildings - - 24,251 24,251

Medical Equipment 4,998 11,132 7,929 24,059

Air Conditioners - 224 363 587

Furniture & Fixtures 72 24 545 641

Generators - 850 250 1,100

Vehicles 628 - 1,340 1,968

Office Equipment 427 170 628 1,225

Water Coolers 29 86 65 180

30th June 2013 Total Rs. 6,154 12,486 35,371 54,01130th June 2012 Total Rs. 2,638 26,684 59,327 88,649

Operating Assets - 30th June 2013 – Hospitals & CEHCs

Tertiary Hospital Tertiary Hospital Secondary Hospitals TotalKorangi Lahore & CEHCs

Land and Building 51,466 39,801 379,888 471,155

Medical Equipment 137,388 204,337 234,572 576,297

Mobile Units - - 299 299

Air Conditioners 1,984 1,597 3,849 7,430

Furniture & Fixtures 2,483 2,743 7,069 12,295

Generators 2,058 4,161 11,858 18,077

Vehicles 2,398 3,754 12,389 18,541

Office Equipment 2,694 4,016 2,182 8,892

Water Coolers 197 865 1,221 2,283

At Cost to date 200,668 261,274 653,327 1,115,269Less: accumulated depreciation 135,771 186,350 256,390 578,511

Written down value

30th June 2013 Total Rs. 64,897 74,924 396,937 536,758

Expenditure 2012 – 13Donations & Contributions 2012 – 13

Rs. 672 Million

n Graham Layton Trust, UK 49,028 7.3%

n Pakistani Italian Debt Swap

Agreement (PIDSA) 19,429 2.9%

n Sight Savers International, UK (SSI) 25,105 3.7%

n The Shirin Sultan Dossa Foundation 33,180 4.9%

n Govt of Sindh - P & D Department 28,794 4.3%

n Central Zakat Administration 12,000 1.8%

n LRBT- America 885 0.1%

n The Fred Hollows Foundation 14,969 2.2%

n Punjab Welfare Trust for Disabled 6,746 1.0%

n Pakistan Bait-ul-Mal 10,952 1.6%

n INFAQ Foundation 6,300 0.9%

n Other Organisations 137,662 20.5%

n Individuals 326,931 48.7%

671,981 100.0%

Operating Expenditure 2012-13

Rs. 571 Million

n Salaries & Wages 276,618 48.4%

n Medicines, Medical Supplies & IOLs 137,103 24.0%

n Depreciation 70,005 12.3%

n Repair & Maintenance 24,849 4.4%

n Other Operating Expenses 19,605 3.4%

n Utilities 29,226 5.1%

n Fund Raising Activities 13,773 2.4%

571,179 100.0%

Operating Expenditure 2012-13

Rs. 571 Million

n Tertiary Hospital - Korangi 115,665 20.3%

n Tertiary Hospital - Lahore 114,637 20.1%

n Secondary Hospitals 276,142 48.3%

n Community Eye Health Clinics 20,692 3.6%

n School of Paramedicine 4,606 0.8%

n Establishment & Other Overheads 25,664 4.5%

n Fund Raising Activities & Others 13,773 2.4%

571,179 100.0%

Capital Expenditure 2012-13

Rs. 54 Million

n Buildings 24,251 44.7%

n Medical Equipment 24,059 44.3%

n Office Equipment 1,438 2.6%

n Generators 1,100 2.0%

n Air Conditioners & Water Coolers 829 1.5%

n Furniture & Fixtures 648 1.2%

n Vehicles 1,968 3.6%

54,293 100.0%

Rs. 672 Million

n From Pakistan 440,251 65.5%

n Outside Pakistan 231,730 34.5%

671,981 100.0%

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Estimated Receipts and Paymentsfrom July 2013 to June 2014Receipts

Specifically for TotalOperating Expenditure Capital Expenditure

Sight Savers International, UK (SSI) 17,611 - 17,611 The Graham Layton Trust, UK (GLT) 34,136 - 34,136 Vitol Charitable Funds - (through Graham Layton Trust) 14,975 - 14,975 Government of Sindh, P & D Department 27,000 - 27,000 Pakistan Bait - ul - Mal 6,000 - 6,000 Central Zakat Administration 12,000 - 12,000 INFAQ Foundation 4,000 - 4,000 Punjab Welfare Trust for the Disabled 4,808 - 4,808 Central Office - Donations from Org. and individuals 71,784 14,216 86,000 Central Office - Zakat from Org. and individuals 140,700 - 140,700 Lahore Hospital - Donations from Org. and individuals 34,500 - 34,500 Lahore Hospital - Zakat from Org. and individuals 50,000 - 50,000 Dubai Chapter 21,500 - 21,500 Donation by OFID for Odigram Hospital equipment - 4,378 4,378 Donations in Kind / Cash for Equipment - Lahore Hospital - 6,000 6,000 Donation in Kind (stock items) 1,200 - 1,200 Investment Income 16,767 623 17,390

TOTAL RECEIPTS 456,981 25,217 482,198

Payments

Operating Expenditure Capital Expenditure Total

Tertiary Hospital - Korangi 121,384 49,153 170,537 Tertiary Hospital - Lahore 105,655 26,450 132,105 Secondary Hospital - Tando Bago 16,377 8,180 24,557 Secondary Hospital - Rashidabad 17,532 230 17,762 Secondary Hospital - Gambat 26,341 3,240 29,581 Secondary Hospital - Akora Khattak 21,697 630 22,327 Secondary Hospital - Saidu Sharif / Odigram (under construction) 18,874 14,312 33,186 Secondary Hospital - Lar 24,359 165 24,524 Secondary Hospital - Quetta 15,887 80 15,967 Secondary Hospital - Shahpur 21,521 80 21,601 Secondary Hospital - Mandra 26,111 2,325 28,436 Secondary Hospital - Mansehra 19,054 1,580 20,634 Secondary Hospital - Khanewal 19,770 16,514 36,284 Secondary Hospital - Pasrur 18,554 80 18,634 Secondary Hospital - Arifwala 17,746 80 17,826 Secondary Hospital - North Karachi 11,921 80 12,001 Mini Hospital - Sibi 578 - 578 Central Provision for Replacement of equipment at Hospitals - 27,222 27,222 Community Eye Health Clinics / School Screening 20,865 1,008 21,873 School of Ophthalmic Paramedicine 6,735 - 6,735 Establishment & Other Overheads 25,619 2,341 27,960 Fund Raising Activities 2,632 - 2,632 Zakat Campaign / Advertising 5,569 - 5,569 Training, Seminars, Public Relations, etc. 6,435 - 6,435

TOTAL PAYMENTS 571,216 153,750 724,966

Excess / (Deficit) of Receipts over Payments ( 114,235) ( 128,533) ( 242,768)Add: Utilization of Funds b/f from previous years 11,855 29,031 40,886

Surplus / ( Deficit) ( 102,380) ( 99,502) ( 201,882)Add: Cash Income from Endowment Fund to meet the deficit 74,012 - 74,012

Net Surplus / ( Deficit) ( 28,368) ** ( 99,502) ( 127,870)

Rupees in thousand

** This Capital Expenditure will only be incurred on receipt of Specific Donations

Cumulative OPD Growth

1985-86

1987-88

1988-89

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

2008-09

2009-10

11,699

62,774

179,504

362,324

596,000

881,247

1,219,590

1,605,333

2,045,451

2,509,829

2,992,545

3,570,222

4,169,657

4,854,505

5,598,070

6,405,317

7,276,052

8,180,619

9,153,615

10,319,892

11,638,264

14,691,730

13,102,616

1986-87

16,450,808

18,418,801

2011-12 22,842,756

2010-11 20,633,794

2012-13 25,109,270

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2 0 1 2 - 1 3

2,266,514

1 9 8 5 - 8 6

11,699

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Cumulative Surgeries Growth

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546

239,605

352,381

420,358

501,071

588,646

685,609

903,366

1,038,382

1,186,559

3,363

10,277

19,111

32,986

55,428

83,381

115,544

153,529

192,572

95,842

295,747129,854

153,474

183,086

220,213 280,858

255,421 333,225

295,051 390,558

789,194337,183 452,011

385,045 518,321

438,889 599,493

1,519,422610,014 909,408

1,719,794673,497 1,046297

1,356,508554,307 802,201

1,929,536738,743 1,190,793

493,065 693,494

1985-86

1987-88

1988-89

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

2008-09

2009-10

2,359,965854,449 1,505,516

2011-12

2,580,265908,501 1,671,764

2012-13

2,138,359798,808 1,339,551

2010-11

1986-87

2012 - 1 3

220,300

1985 - 8 6

546

n Minor Surgeries n Major Surgeries

LRBT is committed to creating a better Pakistan bypreventing the suffering caused by blindness and othereye ailments.To this end it will provide state of the artcomprehensive free eye care in keeping with its traditionof excellence, efficiency and compassion for all.

HOSPITALS CATCHMENT AREA (DISTRICTS) POPULATION

KORANGI KARACHI Karachi East, Karachi West, Karachi South, Karachi Central, Malir 12,290,829

NORTH KARACHI Disco Modh, Nagan Chowrangi, Katti Phadhi, Surjani Town, Andda Modh, Gulberg

RASHIDABAD Hyderabad, Sanghar, Nawab Shah, Mirpurkhas 7,883,514

TANDO BAGO Badin, Tharparker, Thatta 3,994,921

GAMBAT Khairpur, Dadu, Sukkur, Larkana, Shikarpur, Naushahro, Feroze, Rahim Yar Khan 13,941,334

LAHORE Kasur, Lahore, Shakhupura 15,187,264

SHAHPUR Sargodha, Khushab, Mianwali, Jhelum, Chakwal, Mandi Baha-ud-Din 9,871,264

MANDRA Chakwal, Jhelum, Rawalpindi, Azad Kashmir 7,119,901

KHANEWAL Khanewal, Vihari, Faisalabad 7,806,278

LAR Bhawalpur, D.G. Khan, Muzaffargarh, Rajanpur, Multan. Layyah 15,235,664

PASRUR Pasrur, Sialkot, Narowal, Gujranwala 9,340,351

ARIFWALA Sahiwal, Pakpattan, Bahawalnagar, Okara, Vehari 9,384,332

AKORA KHATTAK Nowshera, Mardan, Swabi, Charsadda, Peshawar, Attock 9,852,717

ODIGRAM Malakand, Swat, Upper Dir, Low Dir 3,850,359

MANSEHRA Mansehra, Batgram, Muzaffarabad, Azad Jammu Kashmir, Abbotabad 4,463,837

QUETTA Quetta, Pishin, Chagai, Zhob, Loralai, Killa Saifullah, Kallat, Killa Saifullah Mastung, Panjgur 3,407,388

SIBI Sibi, Naseerabad, Jafarabad 1,071,309

Cataract Surgeries performed once a month at the following facilities

TURBAT In association with MALCGAWADAR

KHEWRA In association with ICI

PAKISTANLRBT FACILITIES

SUMMARY

PROVINCES DISTRICTS AREA POP 2010

Balochistan 27 347,190 9,132,019

K.P.K 24 74,521 24,689,592

Pujab 34 205,345 102,440,592

Sindh 21 140,914 42,327,644

Fata 7 (Agencies) 27,220 4,253,017

Islamabad 1 906 1,270,382

Total 114 796,096 184,113,246

Annual Report 2013

Vision forhumanity

The LayTon RahmaTuLLa BenevoLenT TRusTLRBT House, 37-C, Sunset Lane 4,Phase-II, Extension, D.H.AP.O. Box 7684, Karachi-75500, Pakistan

Toll free No : 0800-44441Phone : 92 (0) 21 35396600-5 (Lines)Fax : 92 (0) 21 35396606-35396301E-mail : lrbt@cyber.net.pkWebsite : www.lrbt.org.pk facebook : Lrbt.Pakistan

A public service project:

Sponsored by

Getz Pharma Pakistan (Pvt.) Ltd

Designed by

Creative Unit (Pvt.) Ltd

Photographed by

Jamshyd Masud, Within Design Ltd.

I shall pass through thisworld but once. Anygood that I can do or anyhelp that I can give to myfellow beings, let me doit now. Now; for I shallnot pass this way again.Stephen Grellet (1773 - 1855)

One lastthought

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w.lrb

t.org

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