**POWER UP** Colemeadow Road North Moons Moat Redditch Worcestershire. B98 9PB
## **Trustees Annual Report. June 2026**
Charity Name: POWER UP Mentor Foundation
Registered Office: 5 Colemeadow Road, Redditch, Worcestershire; B98 9PB
Charity Registration Number: 1200077
## **1.0 Objectives & Activities**
The Power Up Mentor Foundation provides invaluable mentorship to young individuals aged 12 to 18 years. Our core initiative revolves around providing professional and qualified mentors with IOL status from the local business community. These mentors offer guidance, support, and expertise to students in various schools and colleges aiming to nurture their skills and realise their potential, which embraces the core message, “Helping young people succeed in school, work and life.” The scheme has and will remain completely mentee centric for the local communities, which is a core value of the trustees, its behaviours, and activities.
This shall be achieved by offering one-to-one mentoring sessions within the recognised protocols of safeguarding, wellbeing, and DBS procedures. The ClO shall operate in England and Wales. Nothing in this constitution shall authorise an application of the property of the ClO for the purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and section 2 of the Charities Act (Northern Ireland) 2008.
## **2.0 Achievements & Performance**
The charity and the trustees were presented with several challenges during the period fundamentally caused by significant personal changes in the organisation, all for legitimate reasons; retirements, capacity and personal circumstances meant that the leadership, focus, measurements, and general management was affected. The dayto-day mentoring process continued with the mentors and mentees at the designated schools, which in some respect is a true sign of the commitment from the operation but activities were not recorded.
## **2.1 The Future Plans**
Organisational changes were made to get the scheme back on track towards the latter end of the year. New trustees were appointed together with a suggested change in organisational structure and is now work in progress for the new team.
## **3.0 Structure, Governance and Management**
The trustees acknowledged that whilst the mentoring process was continuing, significant changes were required. A new structure was proposed during the period, and a recruitment process was undertaken. The constitution was reviewed and remained unchanged, operating in the age groups of 12- 18 years in England and Wales.
## **4.0 Names of Charity Trustees**
1. Finance & Treasurer – Julie Angela Dyer
2. Funding – Resigned and vacant
2. Sales & Chair – Simon Gretton Hyde
3. Communications, Marketing & PR – Katrina Diane Kerr – Resigned and Vacant
4. IT, CRM & Systems – Nigel Darren Pugh
5. Operations – Darren Joseph Houlcroft – Resigned
6. Operations – Gary Haslam – New appointment
7. Process, Procedures & Governance – Robert Milford – Resigned and Vacant
## **5.0 Funds held as Custodian trustees on behalf of others.**
There are no funds held at current on behalf of others.
## **6.0 Declarations**
All declarations have been made as part of the original submission of application to the charity commission.
S.G.Hyde
Founder, Trustee & Ambassador
|**Charity Name**|**No (if any)**|||
|---|---|---|---|
|**PowerUp Mentor Foundation**|**1200077**|||
|**Receipts andpayments accounts**|||**CC16a**|
|**For the period**
**from**
01/09/2024
Period start date|31/08/2025
**To**
Period end date|||
|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||
|---|---|---|---|---|---|---|
|**Date**
**A1 Receipts**||**Unrestricted**
**funds**
**to the nearest**
**£**
**2,874**
**100**
**2,974**
**-**
**-**
**-**
**2,974**
**239**
**525**
**5**
**32**
**1,819**
**5**
**262**
**5**
**5**
**740**
**580**
**857**
**594**
**225**
**5**
**1,483**
**5**
**62**
**1,414**
**5**
**12**
**60**
**5**
**5**
**6**
**5**
**5**
**1,020**
**5**
**1,260**
**33**
**-**
**11,283**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|AT&T Services|27/05/2025||||**2,874**
**100**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2,974**|**-**|
|Nicol & Co Estate Agents|16/06/2025||||||
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
||||||||
||||||||
|||||**-**|||
|**_Sub total(Gross income for_**
**_AR)_**
**A2 Asset and investment sales,**
**(see table).**||||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
|||||**-**|**-**
**-**
**-**||
|||||**-**
**-**||**-**|
|**_Sub total_**||||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||**-**|**2,974**|**-**|
||||||||
|Hereford & Worcester Chamber|05/09/2024|||**-**|**239**
**525**
**5**
**32**
**1,819**
**5**
**262**
**5**
**5**
**740**
**580**
**857**
**594**
**225**
**5**
**1,483**
**5**
**62**
**1,414**
**5**
**12**
**60**
**5**
**5**
**6**
**5**
**5**
**1,020**
**5**
**1,260**
**33**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**11,283**||
|First Advantage EU|16/09/2024||||||
|Total Charges to 29 Aug24|20/09/2024||||||
|Events Insurance QSH181483|30/09/2024||||||
|Milford Research 5016|11/10/2024||||||
|Total Charges to 29 Sep24|21/10/2024||||||
|Hereford & Worcester Chamber Inv
104378|22/10/2024||||||
|Total Charges to 29 Oct 24|20/11/2024||||||
|Total Charges to 29 Nov 24|21/12/2024||||||
|CathyRobertson PU004|22/12/2024||||||
|CathyRobertson PU005|22/12/2024||||||
|CathyRobertson PU006|22/12/2024||||||
|CathyRobertson PU007|22/12/2024||||||
|First Advantage EU|14/01/2025||||||
|Total Charges to 29 Dec 24|20/01/2025||||||
|Milford Research 5024|08/02/2025||||||
|Total Charges to 29 Jan 25|20/02/2025||||||
|First Advantage EU|11/03/2025||||||
|CathyRobertson PU008/9/10|12/03/2025||||||
|Total Charges to 27 Feb 25|21/03/2025||||||
|First Advantage EU|26/03/2025||||||
|FundraisingRegulator|02/04/2025|||**-**||**-**|
|Total Charges to 29 Mar 25|20/04/2025|||**-**|||
|Total Charges to 29 Apr 25|21/05/2025|||**-**|||
|Charges on AT&T Services donation|27/05/2025||||||
|Total Charges to 29 May25|20/06/2025||||||
|Total Charges to 29 Jun 25|21/07/2025||||||
|CathyRobertson - PU0011 and 0012|28/07/2025||||||
|Total Charges to 29 Jul 25|20/08/2025||||||
|Cathy Robertson - PU0013 to PU001612|28/08/2025||||||
|Payment to J Dyer for purchaes of gifts for
leavingtrustees|04/09/2025||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||**-**
**-**||**-**|
|**_Sub total_**||||||**-**|
PUMF%20Charity%20Accounts_as%20at%2031st%20August%202025_no_draft.xlsx1 of 2
05/07/2026
|**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_**|||||||
|||**11,283**|**-**|**-**|**11,283**|**-**|
||||||||
|||**- 8,309**|**-**|
**-**|**- 8,309**|**-**|
|||**-**
**25,920**|**-**
**-**|**-**|**-**|**-**|
|||||**-**|**25,920**|**-**|
|||**17,611**|**-**|
**-**|**17,611**|**-**|
## **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**
**B4 Assets retained for the**
**charity’s own use**
**B2 Other monetary assets**
**B3 Investment assets**
**B1 Cash funds**
F%20Charity%20Accountsas%20at%2031st%20|**Details**
(agree balances with receipts and payments
account(s))
**_Total cash funds_**
**Details**
**Details**
**Details**
Signature
**Details**
HSBC
August%202025nodraft.xlsx
2 of 2|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value (optional)**
**-**
**-**
**-**
**-**
**-**
**Current value (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due (optional)**
Date of approval
05/07/2026|
|---|---|---|---|---|
|||**17,611**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**17,611**|**-**|**-**|
|||OK|OK
**Restricted**
**funds**
**to nearest £**||
|||**Unrestricted**
**funds**
**to nearest £**|||
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**Fund to which**
**asset belongs**|**Cost (optional)**||
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
|||**Fund to which**
**asset belongs**|**Cost (optional)**||
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
|||**Fund to which**
**liability relates**|**Amount due**
**(optional)**||
||||||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
|||||Date of approval|
||||||
||||||
||||||
PUMF%20Charity%20Accounts_as%20at%2031st%20August%202025_no_draft.xlsx2 of 2
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trustee81
members of
POWER UP Mentor Foundation
On accounts for the year
ended
3110812025
Charity no
Ilf any)
1200077
Set out on pages
Appendix A
I report to the trustees on my examination of the accounts of the above
charty (Yhe Trust") for the year ended 3110812025.
Responsibilities and As the charily trustees of the Trust, you are responsible for the preparation
basls of report of the accounts in a¢¢ordance with the requirements of the Charities Act
2011 {"the Act").
I report in respect of my examination of the Trust's a¢unt$ 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.
I have Gompleted my examination. I confim 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 aount8 do not accord Trmth the accounting records
Independent
examinar's statement
I have no concems 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.
Date:
2910612026
Signed:
Name:
Richard Horton
Relevant professional
qualificatlonls) or body
lif any):
Chartered Accountant
Member of ICAS (The Institute of Chartered Accountants of Scotland)
Address:
53 Meadowcroft
Hagley
DY9 OLJ
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 itsms that the
examiner wishes to
disclose.