In the name of God Most Merciful Most Beneficent

1. In the name of God Most Merciful Most Beneficent

2. Who dreams and where? • It’s Foundation for Social Care • A Public charitable trust • Head Office at Lucknow, India • Registered in 1994 • Priorities: Education & Health • Coverage Area: All India • Spent US$ 6.7m on charity • Assets: US$ 386,000

3. What is the dream? “To contribute more on benign projects by becoming self-reliant.”

4. Current Projects • Hayat Hospital: 50-bed • Scholarship Program: 200 scholars • Al-Farooq Public School: 350 students • Umang Community Care Center • Computer Training Institute (RICA): 300students • Some other minor projects

5. Major Achievements • Overall (taken up) projects: 35 • Sponsored students pursuing UG, PG & PhD since 2000: 750 • 50-bed hospital in semi-urban area • Govt. & International grants • Awarded for earthquake relief and rehabilitation work, Gujarat

6. Strong Commitment • All Trustees have a sound background of Islamic activism • Out of 13, four are Ulama • Others: 2 scientists, 1 engineer, 1 retired civil servant, 1 consultant and rest social workers • Organization follows Islamic tenets

7. Nearing the threshold • Annual budget: US$ 550,000 • 70% from internal income & grants; deficit US$ 165,000 (30%) • From: Fee/charges of the school, computer courses & hospital • Rest from donations and grants 10/2/2014 7

8. Planning to Meet the Threshold • Establishment of Hayat Institute of Nursing • It will tremendously enhance revenue • It will boost up revenue of Hayat Hospital • It will lay foundation for other paramedical courses • Better Management of the Productive Units • To increase revenue • To reduce expenditure • Endowments • Unit-wise endowments for regular additional income

9. Hayat Institute of Nursing • It’s a unit imparting paramedical courses • Initially Diploma in ANM (Auxiliary Nursing & Midwifery), then in other health courses & BSc Nursing • Beginning with 40 students, ultimately to over 500 • Education and training in an Islamic atmosphere • A space of 55,000 sq ft has been allocated for the institute in the Hayat Complex, for 24,000 sq ft constructed area • Application has been submitted for registration • Construction work is in progress

10. Some Relevant Photos Hayat Complex

11. Some Relevant Photos Inside View of Hayat Complex

12. Some Relevant Photos Headquarter of the FSC

13. Some Relevant Photos Construction Work of HIN in Progress

14. Some Relevant Photos Construction Work of HIN in Progress

15. Some Relevant Photos Construction Work of HIN in Progress

16. Investment of FSC in the Project (US$) • Land: 120,000 • Consultancy: 900 • Registration Process: 7,000 • Building Construction: 115,000 • Capacity to further invest: 55,000 • Total: US$ 297,900

17. Heads of Remaining Investment • Construction (remaining): 115,000 • Furnishing: 3,700 • Equipment: 20,000 • Registration: 15,000 • Consultancy: 1,300 • Recurring (one year): 41,500 Total: US$ 196,500

18. Financial Analysis-HIN

19. Net Income of HIN (within 3/5 Years) After three Years US$ 84,000 per annum will be added. After five years Revenue will be just doubled due to increase in courses and number of students. i.e. US$ 168,000 SELF-SUFFICIENCY is achieved (within 5 years) 10/2/2014

20. Other Benefits of the HIN • Enhancement of revenue of Hayat Hospital by 10% • Problem free placement of hundreds of Muslim boys and girls • Poverty alleviation by enrolling students of poor families • Promotion of Islamic concept in the health sector of the country • Consolidation of community development efforts in the fields of education and health

21. How one can share the Dream: • By contributing from a cent to 0.2 million dollar • By sponsoring any head of expenditure • By sponsoring any equipment • By committing scholarship to one or more students of the Hayat Institute of Nursing • By referring us to some other philanthropic soul • By making dua for our success We require: US$196,500

22. Thanks and Jazakallah!