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2021-12-31-accounts

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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: