Charity no 1202170 The Hereafter Welfare Trust Receipts and Payments Accounts for the year ending 30th September 2025 Pinnacle Chartered Accounlanls & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX15ER The Hereafter Welfare Trust Recei sandPa ments Accounts for the ear endin 30th Se tember 2025 Contents Page Basic Informab'on Trustees, Report 4t07 Independent Examinevs Report 8tog Receipt and payment accounts 10t011 The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear endin 30th Se tember 2025 Baslc Informatlon Address The Factory 23 Emscote Street South Halifax HX1 3AN Accountants Pinnacle Chartered Accounlanls & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 SER Charity registration number 1202170 Trustees Mr Zabair Asad Qayum (Chairl Mr Hussnan Akhlar Mr Mohammed Ibrar Karim The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Trustees, Annual Report for the period Period start date Period end dale From To 01-Oct-24 30-Se -25 Section A Reference and administration details Charlty name The Hereafter Welfare Trust Other names charity is know by Registered charity number lif any) 1202170 Charity's principal address The Facto 23 Emscole Street South Halifax HX1 3AN Names of the charity trustees who manage the charity Trustee name Zabair Asad Qayum (Chairl Hussnan Akhtar Mohammed Ibrar Karim The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Section B Structure, governance and management Description of the charity's trusts Type of governing document je9. Tcdst deed, COliiStilutiCI- CIO- Foundation constitution registered on 4th March 2023 How the charity is constituted leg. T(usl, ¢*t¥>oLialion, LOlli(Jaii J.. cio Trustee selection methods leg. apppoiiiied by, elected I,. 1. Apart from the first charity Iruslees, every Iruslee musl be appointed by a resolution passed al a properly convened meeting of the charity Iruslees 2. In selecting individuals for appointment as charity Iruslees, the charity trustees musl have regard lo the skills, knowledge and experience needed for the effective adminislralion of the CIO. Section C Objectives and activities 1. To provide humanitarian aid lo those in need. This is in the form of water wellslpumps, food packs, education and clothing. 2.Provide those who are either living in poverty or do not have the financial means the supply of clean water with the ability to be self sufficient Summary of the objects of the harity set out in its governing document 3. The water project is our main focus in the UK and around the world (especially within 3rd world countries, predominantly within Pakistan). 4. Taken on projects lo provide, food packages within the holy month of Ramadan, winter packs for children within poverty stricken regions The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Funds are raised and distributed directly or via other charities lo provide water wellslpumps, food packs, education and clothing to those in need in the UK and around the worfd. The main focus is for 3rd world countries, especially Pakistan. Charity commission requires the Iruslees of a charity to.. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this $e¢tion the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti Select suitsble accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent., Prepare the financial statements on the going concern basis unless there is a reason lo believe that the charity will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy al any lime the financial position of the charity and lo enable them lo ensure that the financial statements comply with the Charity Act 1993. They are also responsible for safeguarding the assets of the charity and hen￿ lo lake reasonable steps for the prevèntion and detection of fraud and other irregularities. Section D Achievements and performance Summary of the maln achievements of the charity during the year The charity raised funds towards their haritable objects. They were able to send money to Pakistan for water pumps and fruit and ve elables stall. Section E Financial review The charity does not hold any reserves. All money that Is left over al the year end is for upcoming projects. Brief ststement of the charity's policy on reserves The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Section F Other optional information The Hereafter Welfare Trust Projects A number of projects were undertaken in Pakistan which include bul not limited lo water pumpslwells and fruit and vegetables cart. TILE IIEQFiFTFlllFIF4HÉ TIWSI. . o mErnIYEiFAIEThI UÉMALFQP . THE HEREAFTER WELFARE TRUST I00¥th Don3tlon Policy *" SADAQAH JAARIYAH ON BEHALF OF Tahira Khanam MPLOJ nEpaEIFf&llEIFIREF $ADAQI￿jAAftJY￿0N 8EHALFOF $hEzad Alohamma 'Thehereafterwelfaretrust.org C￿ARITy NO..1202170 Oate.'25419-2025 IIERtAFIÈR Rn IEC Section G Declaration The Iruslees declare that they have approved the Iruslees, report above. Signed on behalf of the charity's Iruslees Signature Full name Position i e J %- crÈloJr! C.hrJir pl,. I ZabairAsad Qa Chair um CHARITY COMMISSION FOR ENGLAND AND WALE5 The Hereafter welfa￿ Tru$t Receipts and payments accounts CC16a For th8 period from To 0111012024 3010go025 Section A Receipts and payments Unrestricted fund8 to tho n8are8t Restricted funds Endowrnent fund8 Total funds Last year tothè nearest £ tothè nearest £ to thè ne8re8t £ tothè nearest £ A1 Recelpts Donations Interest 25,301 25,301 33,946 Sub total(Gross income for AR) 25.301 25.309 33.946 A2 Asset and Investment sales, Isee table). Sub total 25,301 2$,￿9 33,946 A3 Payments Donations 23.315 23.315 20.323 Sub total 23,315 23,315 30,323 A4 As8et and investment purchases.18ee tsblel Sub total 23,315 23,31S 30,323 Net of re¢eipts/(payments) AS Transfers be￿een funds A6 Cash funds last year end Cash funds this year end 1,986 1,994 3,623 3,737 5,723 3,737 5,731 3,623 Section B Statement of assets and liabilities at the end of the period Unrestricted fund Restricted funds to nearest£ Endowment funds to nearest£ Categones Oetails to nearest£ B1 Cash funds Bank balance 1 Bank t￿lanCe 2 Total cash funds 5,723 18iree recei￿$ Ènd psymentg accDunqsll up Unre8tri¢ted fund Re8tri¢ted funds to nearest£ Endowment funds to nearest£ Detarls to nearest£ B2 Other monetary assets Fund to whl¢h asset belon Details Cost loptionall Current v)Iu8 Fund to which 8$set b•lon Details Cost lopts"onall Currentvalue B4 Assets retained charity's own use or the Fund to whlch relates Amount d Whèn due Details BS Liabilities Signed by one or two trustees on behaK of all the trustees Date of roval ure Print Name Zab8ir Asad Qa um Charity no 1202170 The Hereafter Welfare Trust Receipts and Payments Accounts for the year ending 30th September 2025 Pinnacle Chartered Accounlanls & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX15ER The Hereafter Welfare Trust Recei sandPa ments Accounts for the ear endin 30th Se tember 2025 Contents Page Basic Informab'on Trustees, Report 4t07 Independent Examinevs Report 8tog Receipt and payment accounts 10t011 The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear endin 30th Se tember 2025 Baslc Informatlon Address The Factory 23 Emscote Street South Halifax HX1 3AN Accountants Pinnacle Chartered Accounlanls & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 SER Charity registration number 1202170 Trustees Mr Zabair Asad Qayum (Chairl Mr Hussnan Akhlar Mr Mohammed Ibrar Karim The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Trustees, Annual Report for the period Period start date Period end dale From To 01-Oct-24 30-Se -25 Section A Reference and administration details Charlty name The Hereafter Welfare Trust Other names charity is know by Registered charity number lif any) 1202170 Charity's principal address The Facto 23 Emscole Street South Halifax HX1 3AN Names of the charity trustees who manage the charity Trustee name Zabair Asad Qayum (Chairl Hussnan Akhtar Mohammed Ibrar Karim The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Section B Structure, governance and management Description of the charity's trusts Type of governing document je9. Tcdst deed, COliiStilutiCI- CIO- Foundation constitution registered on 4th March 2023 How the charity is constituted leg. T(usl, ¢*t¥>oLialion, LOlli(Jaii J.. cio Trustee selection methods leg. apppoiiiied by, elected I,. 1. Apart from the first charity Iruslees, every Iruslee musl be appointed by a resolution passed al a properly convened meeting of the charity Iruslees 2. In selecting individuals for appointment as charity Iruslees, the charity trustees musl have regard lo the skills, knowledge and experience needed for the effective adminislralion of the CIO. Section C Objectives and activities 1. To provide humanitarian aid lo those in need. This is in the form of water wellslpumps, food packs, education and clothing. 2.Provide those who are either living in poverty or do not have the financial means the supply of clean water with the ability to be self sufficient Summary of the objects of the harity set out in its governing document 3. The water project is our main focus in the UK and around the world (especially within 3rd world countries, predominantly within Pakistan). 4. Taken on projects lo provide, food packages within the holy month of Ramadan, winter packs for children within poverty stricken regions The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Funds are raised and distributed directly or via other charities lo provide water wellslpumps, food packs, education and clothing to those in need in the UK and around the worfd. The main focus is for 3rd world countries, especially Pakistan. Charity commission requires the Iruslees of a charity to.. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this $e¢tion the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti Select suitsble accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent., Prepare the financial statements on the going concern basis unless there is a reason lo believe that the charity will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy al any lime the financial position of the charity and lo enable them lo ensure that the financial statements comply with the Charity Act 1993. They are also responsible for safeguarding the assets of the charity and hen￿ lo lake reasonable steps for the prevèntion and detection of fraud and other irregularities. Section D Achievements and performance Summary of the maln achievements of the charity during the year The charity raised funds towards their haritable objects. They were able to send money to Pakistan for water pumps and fruit and ve elables stall. Section E Financial review The charity does not hold any reserves. All money that Is left over al the year end is for upcoming projects. Brief ststement of the charity's policy on reserves The Hereafter Welfare Trust Recei tsandPa ments Accounts for the ear ended 30th Se tember 2025 Section F Other optional information The Hereafter Welfare Trust Projects A number of projects were undertaken in Pakistan which include bul not limited lo water pumpslwells and fruit and vegetables cart. TILE IIEQFiFTFlllFIF4HÉ TIWSI. . o mErnIYEiFAIEThI UÉMALFQP . THE HEREAFTER WELFARE TRUST I00¥th Don3tlon Policy *" SADAQAH JAARIYAH ON BEHALF OF Tahira Khanam MPLOJ nEpaEIFf&llEIFIREF $ADAQI￿jAAftJY￿0N 8EHALFOF $hEzad Alohamma 'Thehereafterwelfaretrust.org C￿ARITy NO..1202170 Oate.'25419-2025 IIERtAFIÈR Rn IEC Section G Declaration The Iruslees declare that they have approved the Iruslees, report above. Signed on behalf of the charity's Iruslees Signature Full name Position i e J %- crÈloJr! C.hrJir pl,. I ZabairAsad Qa Chair um CHARITY COMMISSION FOR ENGLAND AND WALE5 The Hereafter welfa￿ Tru$t Receipts and payments accounts CC16a For th8 period from To 0111012024 3010go025 Section A Receipts and payments Unrestricted fund8 to tho n8are8t Restricted funds Endowrnent fund8 Total funds Last year tothè nearest £ tothè nearest £ to thè ne8re8t £ tothè nearest £ A1 Recelpts Donations Interest 25,301 25,301 33,946 Sub total(Gross income for AR) 25.301 25.309 33.946 A2 Asset and Investment sales, Isee table). Sub total 25,301 2$,￿9 33,946 A3 Payments Donations 23.315 23.315 20.323 Sub total 23,315 23,315 30,323 A4 As8et and investment purchases.18ee tsblel Sub total 23,315 23,31S 30,323 Net of re¢eipts/(payments) AS Transfers be￿een funds A6 Cash funds last year end Cash funds this year end 1,986 1,994 3,623 3,737 5,723 3,737 5,731 3,623 Section B Statement of assets and liabilities at the end of the period Unrestricted fund Restricted funds to nearest£ Endowment funds to nearest£ Categones Oetails to nearest£ B1 Cash funds Bank balance 1 Bank t￿lanCe 2 Total cash funds 5,723 18iree recei￿$ Ènd psymentg accDunqsll up Unre8tri¢ted fund Re8tri¢ted funds to nearest£ Endowment funds to nearest£ Detarls to nearest£ B2 Other monetary assets Fund to whl¢h asset belon Details Cost loptionall Current v)Iu8 Fund to which 8$set b•lon Details Cost lopts"onall Currentvalue B4 Assets retained charity's own use or the Fund to whlch relates Amount d Whèn due Details BS Liabilities Signed by one or two trustees on behaK of all the trustees Date of roval ure Print Name Zab8ir Asad Qa um ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name The Hereafter Welfare Trust **members of On accounts for the year** 30[th] September 2025 **Charity no** 1202170 **ended (if any) Set out on pages** 1 - 11 (remember to include the page numbers of additional sheets) - I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 09 / 2025. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ ## **Signed:** M A Malek **Signed:** M A Malek **Date:** 16/06/2026 **Name:** Mohammed Asif Malek FCCA **Relevant professional** Association of Chartered Certified Accountants (Fellow) **qualification(s) or body (if any): Address:** 116 Dark Lane Batley, West Yorkshire WF17 7PP 1 **October 2018** **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**