3
Trustees’ Annual Report for the period
From 1 Jan 2021 Period start date To 31 Dec 2021 Period end date
Charity name: Alice Ruggles Trust
Charity registration number: 1186309
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To preserve and protect the health and safety of the public from the dangers of coercive control and stalking and to bring about lasting improvements in the management of perpetrators and the protection of victims specifically by: (1) raising public awareness; (2) ensuring that relevant legislation is effec- tive and adhered to, and in particular ensuring that stalking offences result in immediate action both to protect the victim and to deal effectively with the per- petrator. The Trust will achieve this by, for example, providing education and training for police, military and other relevant agencies; (3) campaigning for improved legal measures relating to stalking and related offences; and (4) supporting research into ways to improve the protection of victims of stalking and the management of perpetrators. |
| 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 |
Raising public awareness PSHE relationship safety resource. During 2021 we updated and extended our freely available package of accredited materials and lesson plans on stalking and coercive behaviour for Key Stage 4 students (14- to 16-year-olds), adding a third lesson focusing on perpetrator behaviours. The number of police forces whose community support teams are delivering our PSHE lessons in schools in their areas increased during the year to eight, including the Metropolitan Police in London. Durham Constabulary, who first piloted the scheme,have developed videos that take |
4
facilitators through each of the three lessons step by step, which have been found useful by teachers as well as police. Social media . We have continued to expand our social media presence, refocusing our attention on Instagram whose main audience is young people. In order to do this, we collaborated with a social media company to produce regular daily output including reels and videos. Animated video . In December we released a three-minute animated video to raise awareness of stalking and encourage victims to seek help sooner. On launch day, it reached over 17,000 people on Twitter and by the year’s end it had been viewed over 2,500 times through our website and YouTube. Professional training and best practice
Short courses and qualifications for professionals working with young people. Our one- and twoday “SafEE” courses — Ofqual-registered courses developed in collaboration with St Mary’s University, Twickenham, aiming to upskill professionals working with young people so that they recognise stalking and respond appropriately — were rolled out from April. In October we appointed a freelance SAfEE trainer to aid their delivery around the country. In November we added a free two-hour on-line training session aimed at teachers and school support staff, which was successfully delivered to 107 teachers and educators in the London Borough of Wandsworth.
Training and CPD . During 2021 the Trust delivered presentations and on-line or physical training packages—either alone or in cooperation with other agencies and charities— to criminal justice, social care and healthcare professionals and domestic abuse caseworkers in Devon and Cornwall, London, the North East, South Wales, the West Midlands and elsewhere, as well as to the British Transport Police, CPS Wales, the Magistrates’ Association (both nationally and local branches), and criminology students at different Universities. NHS . The Trust worked with the Tees, Esk and Wear Valleys (TEWV) NHS Foundation Trust, which provides mental health services in County Durham, Teesside and North Yorkshire, to develop a range of training materials to educate their staff and service users about stalking. These included staff training webinars and booklets and a stalking awareness leaflet for
5
| young people using their children and adolescent mental health services (CAMHS). Conference._Our third day-conference, focusing on perceptions of risk in relation to stalking, was held on-line in October. There were 13 speakers across the day and 90 attendees, representing a range of criminal justice, social care and healthcare professionals, as well as academic researchers and educators. _Early perpetrator intervention and safety on university campuses. We have developed plans for a new project (“Care on Campus”) focused on safety on university campuses and a related project investigating effective early interventions with perpetrators. Research We continue to support various student research relating to stalking among young people through our Young People and Stalking Academic Collaboration Group and to facilitate specific projects such as research into the need for KS3 healthy relationship education. Campaigning Following a resolution passed at the October conference, the Trust is campaigning for an urgent and comprehensive independent review of Stalking Protection Orders. National Stalking Consortium The Alice Ruggles Trust is a member of the National Stalking Consortium, formed in 2014, and attends regular consortium meetings. This is a collaboration of organisations working in stalking. Its overall aim is to improve support to victims of stalking throughout the UK. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees confirm they have given careful consideration to the Charity Commission’s public benefit guidance when setting the Trust’s objec- tives and planning its activities during the year. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38
6
Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference Despite the Covid restrictions, during 2021 the Trust significantly increased its impact in raising awareness amongst young people and their Summary of the main Para 1.20 support networks of the dangers of coercive achievements of the charity, control and stalking, both through formal identifying the difference the education and informal engagement. Our PSHE charity’s work has made to the circumstances of its resources were delivered by teachers or community police at several thousand schools beneficiaries and any wider benefits to society as a around the country; our social media presence whole. continues to expand significantly; and our animated video, released in mid-December, had reached at least 20,000 people by the end of the year.
We also had a significant impact on training and procedures around stalking among professional practitioners, particularly in the police and CPS. By the end of the year, Trust representatives had spoken directly to more than 5000 professionals in the criminal justice system (including police from the majority of the 43 forces across England and Wales), as well as in offender management, social care and healthcare. Engagement during 2021 was mostly on-line, at training and CPD sessions or conferences. The impact of Alice’s personal story is at the heart of all our messaging.
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 |
|---|---|
7
| 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 | While our sole source of income in 2021 remained fundraising events and individual donations, these (together with Gift Aid) exceeded £30,000 during the year, thanks largely to the success of our “24 For Alice” initiative. Despite significant outlays during the year on the production of the animated video and on expanding our social media output, this has left us in a strong and sustainable position from which we can seek to continue to expand our activities going forward. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We recognise that a funding model based largely on personal donations is unsustainable as the charity grows. Given the uncertainties that we face in doing this, we have built up an equitable reserve that, after taking into account staffing commitments, we intend to maintain at a level where it will sustain the current level of activities for at least 12 months following any unforeseen circumstances. |
| Amount of reserves held | Para 1.22 | £ 40,000 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| 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 | No uncertainties in the foreseeable future |
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
8
| 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 | Constitution |
| 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 | Apart from the first Trustees, every Trustee must be appointed (for a term of 3 years) by a resolution of the Trustees called at a special meeting of the Trustees. |
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 |
9
Reference and Administrative details
| Charity name | Alice Ruggles Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1186309 |
| Charity’s principal address | Fargate House Main Street Tur Langton LEICESTER LE8 0PJ |
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 (ifany) |
|---|---|---|---|---|
| Alexia Garbett | ||||
| Kelda Henderson | ||||
| Susan Hills | Secretary | |||
| Emma Kay | from 8 Jan 2021 | |||
| Maria Mellins | ||||
| Clive Ruggles | Chair | |||
| Emma Ruggles | ||||
| Nicholas Ruggles | ||||
| Catriona Sibert | ||||
| Leonard Smith | ||||
| Rachael Wheatley | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
10
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)
Victoria Charleston — Strategy and Development Manager
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
11
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Clive Lance Neville Ruggles | Susan Elizabeth Hills | |
Chair |
Secretary | |
| 19 March 2022 | ||
| 19 March 2022 |
| Charity Name | No (if any) | ||||
|---|---|---|---|---|---|
| Alice Ruggles Trust | 1186309 | ||||
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
01/01/2021 | To | 31/12/2021 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Transfer of funds from existingcharity1175316 |
- | - | - | - | 62,289 | ||||
| Donations | 12,418 | - | - | 12,418 | 3,666 | ||||
| Fundraisinginitiatives and events | 15,870 | - | - | 15,870 | 8,844 | ||||
| Gift aid | 2,622 | - | - | 2,622 | 1,512 | ||||
| Fees for conferences andprofessional training | 7,313 | - | - | 7,313 | 14,175 | ||||
| Grants | - | - | - | - | 290 | ||||
| Reimbursements of expenses | 310 | - | - | 310 | 1,129 | ||||
| Sales of merchandise | - | - | - | - | 70 | ||||
| Sub total(Gross income for AR) | 38,533 | - | - | 38,533 | 91,975 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 91,975 | |||||||||
Staffingcosts |
24,806 | - | - | 24,806 | 21,480 | ||||
| Informative materials | 18,848 | - | - | 18,848 | - | ||||
| Costs of trainingand awareness-raisingactivities | 817 | - | - | 817 | 6,146 | ||||
| Costs of fundraisingactivities | 415 | - | - | 415 | 1,246 | ||||
| Trustee expenses | 155 | - | - | 155 | 302 | ||||
| Insurance | 346 | - | - | 346 | 345 | ||||
| Sundries (stationery, postage, phone, software licences) |
234 | - | - | 234 | 85 | ||||
| Platform fees | 403 | - | - | 403 | - | ||||
| Bank fees | 1 | - | - | 1 | 317 | ||||
| Administration costs | - | - | - | - | 88 | ||||
| **Sub total ** | 46,025 | - | - | 46,025 | 30,009 | ||||
| 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 |
|||||||||
| 30,009 | |||||||||
| - 7,492 | 61,966 | ||||||||
| - | - | ||||||||
| 61,966 | - | ||||||||
| 54,474 | 61,966 |
Section B Statement of assets and liabilities at the end of the period
| CCXX R1 accounts (SS) Categories B1 Cash funds |
1 Details Total cash funds (agree balances with receipts and payments account(s)) Bank account PayPal account Cash |
Unrestricted funds to nearest £ 50,089 4,182 203 54,474 OK |
27/06/2022 Restricted funds Endowment funds to nearest £ to nearest £ - - - - - - - - OK OK |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - |
| 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 |
Details Details Details Details Signature Staffing costs payable |
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) Unrestricted 1,094 - - - - Print Name Clive Ruggles |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| 31 January 2022 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Date of approval | |||
| Clive Ruggles | March 19, 2022 | ||
CCXX R2 accounts (SS)
27/06/2022
2
| SectionA | IndependentExaminer'sReport |
|---|---|
| Report to the trustees of | IAlice Ruggles Trust |
| On accounts for the year | ~=====-=-==============~======~===========; 31December 2021 Charityno 1186309 |
| ended | (if any) |
| Set outonpages | ~=============================================; 1 1 and 2 |
| '-------------- - - - ------ - - - -- | |
| 1report to the trustees on my examinationofthe accountsofthe above | |
| charity ("the Trust") for the year ended31December 2021. | |
| Responsibilities and basisofreport |
Asthe charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 |
| ("the Act"). | |
| Ireport in respectofmy examinationofthe Trust's accounts carried out | |
| under section 145ofthe2011Act and in carrying out my examination,I | |
| have followed all the applicable Directions given by the Charity Commission | |
| under section 145(5)(b)ofthe Act. | |
| IndependentI have completed my examination. I confirm that no material matters have | |
| examiner's statementcome to my attentioninconnection with the examination which gives me | |
| cause to believe thatin,any material respect: |