
## **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<br>the charity as set out in its<br>governing document|Para 1.17|To advance the education of children in<br>areas of need in Pakistan and other<br>deserving parts of the world;<br>(b) To preserve and protect the health of the<br>vulnerable members of the society in<br>Pakistan and other deserving parts of the<br>world by providing guidance literature,<br>equipment and medical facilities and<br>services;<br>(c) Such charitable purposes for the public<br>benefit as are exclusively charitable<br>according to the laws of England and Wales<br>as the trustees may from time to time<br>determine|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|We provide basic food, clothing, Education<br>and shelter for very poorer families, widows<br>and orphans in Pakistan|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>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<br>have not made any claim to Government<br>Grants|
|Policy on social investment<br>including program related<br>investment|Para 1.38|We have no policy on social investments as<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The main achievement of the charity work<br>has made to the circumstances of its<br>beneficiaries as follows:<br>Job Creation providing skills training and<br>employment programs enable beneficiaries<br>to generate sustainable income, lifting entire<br>families out of chronic poverty.|



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

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|01 January 2025 to 31 December 2025|
|Statement explaining the<br>policy for holding reserves<br>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<br>reserves|Para 1.22|All amounts been spent on charitable causes|
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There is no uncertainties about the charity<br>continuing as a going concern|



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





## **Structure, Governance and Management** 

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



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

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Shahid Naseem||||
||Mohammed<br>Gulnawaz||||
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– 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 (sbeaccountants@live.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA93DIf8_V_oCRh8NNPqa3NJQxsqr_UxZc 

## "TAR - Global Public Welfare Trust" History 

Document created by SBE Accountants (sbeaccountants@live.co.uk) 

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

Document emailed to shahidkhanpure@hotmail.co.uk for signature 

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

Email viewed by shahidkhanpure@hotmail.co.uk 

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

Signer shahidkhanpure@hotmail.co.uk entered name at signing as Shahid Naseem 2026-07-28 - 3:45:39 PM GMT 

## Document e-signed by Shahid Naseem (shahidkhanpure@hotmail.co.uk) 

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**<br>**funds**<br>**to the nearest**<br>**£**<br>**38,039**<br>**-**<br>**-**<br>**38,039**<br>**-**<br>**-**<br>**-**<br>**38,039**<br>**3,755**<br>**-**<br>**15,021**<br>**-**<br>**-**<br>**18,626**<br>**-**<br>**150**<br>**-**<br> **37,552**<br>**-**<br>**-**<br> **-**<br>**37,552**<br>**487**<br>**-**<br>**2,738**<br>**3,225**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|
|Food Pack - Pakistan|||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**38,039**<br>**-**<br>**-**<br>**38,039**||
|Mosque - Pakistan||||||
|Medical Centre - Pakistan|||||**-**|
|Waterpump- Pakistan||||||
|Incorrect Deposit - See note|||||**-**|
|Donations|**38,039**||||**26,055**|
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**38,039**||||**26,055**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||**-**||||**-**|
|**_Sub total_**|**-**||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||
||||**-**|**38,039**|**26,055**|
|||||||
|Yemen Food Packs|**3,755**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**3,755**<br>**-**<br>**15,021**<br>**-**<br>**-**<br>**18,626**<br>**-**<br>**150**<br>**-**<br>**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**<br>**purchases, (see table)**||||||
||**-**||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||**-**|||||
|**_Sub total_ **|**-**||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||
||||**-**|**37,552**|**26,546**|
|||||||
||**487**||<br>**-**|<br>**487**|**-                   492**|
||**-**||**-**<br>**-**|**-**<br>**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**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>HSBC<br>**Details**<br>**Details**<br>**Details**<br>Signature|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**3,225**<br>**-**<br>**.**<br>**-**<br>**-**<br>**-**<br>**3,225**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name|**Endowment**<br>**funds**<br>**to nearest £**|
||||**2,738**|
||||**-**|
||||**-**|
||||**2,738**|
||||Agreement Error|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
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||||**When due**<br>**(optional)**|
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||||Date of<br>approval|
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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** 

