2025-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2025 Period start date To 31/12/2025 Period end date Charity name: Global Public Welfare Trust

Charity registration number:

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the education of children in areas of need in Pakistan and other deserving parts of the world; (b) To preserve and protect the health of the vulnerable members of the society in Pakistan and other deserving parts of the world by providing guidance literature, equipment and medical facilities and services; (c) Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	We provide basic food, clothing, Education and shelter for very poorer families, widows and orphans in Pakistan
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	trustees have complied with this duty

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	We have no policy on grant making as we have not made any claim to Government Grants
Policy on social investment including program related investment	Para 1.38	We have no policy on social investments as we don’t have any social investments

No contribution made by volunteers Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The main achievement of the charity work has made to the circumstances of its beneficiaries as follows: Job Creation providing skills training and employment programs enable beneficiaries to generate sustainable income, lifting entire families out of chronic poverty.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	01 January 2025 to 31 December 2025
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No Reserve are Held
Amount of reserves held	Para 1.22	£0.00
Reasons for holding zero reserves	Para 1.22	All amounts been spent on charitable causes
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There is no uncertainties about the charity continuing as a going concern

Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23	Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23	None There is no uncertainties about the charity continuing as a going concern
Additional information (optional) You may choose to include further statements		where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Annual General Meeting

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Shahid Naseem
	Mohammed Gulnawaz

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Shahid Naseem (Jul 28, 2026 16:45:41 GMT+1) Shahid Naseem (Jul 28, 2026 16:45:41 GMT+1) Full name(s) Shahid Naseem Position (eg Secretary, Chair, etc) Date Jul 28, 2026

TAR - Global Public Welfare Trust

Final Audit Report

2026-07-28

Created: 2026-07-28 By: SBE Accountants ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAA93DIf8_V_oCRh8NNPqa3NJQxsqr_UxZc

"TAR - Global Public Welfare Trust" History

Document created by SBE Accountants ([e-mail])

2026-07-28 - 3:33:05 PM GMT

Document emailed to [e-mail] for signature

2026-07-28 - 3:34:35 PM GMT

Email viewed by [e-mail]

2026-07-28 - 3:40:27 PM GMT

Signer [e-mail] entered name at signing as Shahid Naseem 2026-07-28 - 3:45:39 PM GMT

Document e-signed by Shahid Naseem ([e-mail])

Signature Date: 2026-07-28 - 3:45:41 PM GMT - Time Source: server - Signature Appearance Selected: MOBILE_DRAW

Agreement completed.

2026-07-28 - 3:45:41 PM GMT

GLOBAL PUBLIC WELFARE TRUST 1142279 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2025 31/12/2025

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 38,039 - - 38,039 - - - 38,039 3,755 - 15,021 - - 18,626 - 150 - 37,552 - - - 37,552 487 - 2,738 3,225	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Food Pack - Pakistan			- - - - - - - - -	- - - - 38,039 - - 38,039
Mosque - Pakistan
Medical Centre - Pakistan					-
Waterpump- Pakistan
Incorrect Deposit - See note					-
Donations	38,039				26,055
	-				-
	-				-
Sub total(Gross income for AR)	38,039				26,055
A2 Asset and investment sales, (see table).
	-		- - -	- - -
	-				-
Sub total	-				-
Total receipts A3 Payments
			-	38,039	26,055
Yemen Food Packs	3,755		- - - - - - - - - -	3,755 - 15,021 - - 18,626 - 150 - 37,552	5,904
	-				-
Pakistan Food Packs	15,021				15,492
	-
	-
Pakistan Water Project	18,626				5,000
	-
SBE Accountants	150				150
	-				-
**Sub total **	37,552				26,546
A4 Asset and investment purchases, (see table)
	-		- - -	- - -
	-
**Sub total **	-				-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
			-	37,552	26,546
	487		-	487	- 492
	-		- -	- 2,738	-
	2,738				3,230
	3,225			3,225	2,738

CCXX R1 accounts (SS)

13/07/2026

1

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Total cash funds (agree balances with receipts and payments account(s)) HSBC Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,225 - . - - - 3,225 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			2,738
			-
			-
			2,738
			Agreement Error
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval

CCXX R2 accounts (SS)

13/07/2026

2

GLOBAL PUBLIC WELFARE TRUST Charity Registration Number: 1142279 Independent Examiners report to the trustees of Global Public Welfare Trust

I report to the charity trustees on examination of the accounts of the Trust for the period ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement- matter of concern identified

Since the CIO's gross income exceeded £25,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I a member of AAT, which is one of the listed bodies.

The CIO has prepared its accounts on a receipts and payments (cash) basis. For a Charitable Incorporated Organisation with gross income exceeding £25,000, the accounts should be prepared on an accruals basis in accordance with the Charities SORP (FRS 102). The charity has confirmed that this was due to them not expecting to exceed the limit in a short time frame and has been rectified going forward.

Except for the effect of the matter described above, in my opinion the accounts give a true and fair view of the CIO’s incoming resources and application of resources for the period ended 31 December 2025, and have been properly prepared in accordance with the Charities Act 2011.

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

M Ahmed SBE Accountants Limited

Quadrant Court 49 Calthorpe Road Edgbaston Birmingham B15 1TH

26 October 2025