Post on 10-Jan-2016
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The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
FAMILY PATRONAGE SCHEME
DEVELOPMENT OF CLONDUFF PARK
PLAYER SUPPORT REALLY COUNTS
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
The development of our club is down to years of hard work frommany true Gaels in our Parish.
With limited resources - their vision and perseverance has left a proud legacy for the present generation of Clonduff Gaels.
The Foundations of Future Success have been laid:- Tradition for having ‘the right stuff’- Talent- Teamwork
BUT YOU’RE ONLY AS GOOD AS YOUR NEXT
GAME
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
The Club aims to build on those foundations providing the very best:
Community infrastructure & culture of social responsibility Opportunities for our young in a safe environment Facilities for the coaching and training of all our players Social facilities for our members and their friends
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain DaimhI
CLONDUFF, ONCE AGAIN, WILL BECOME A DOMINANT AND HIGHLY SUCCESSFUL GAELIC FOOTBALL ENTITY
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain DaimhI
A CATALYST FOR THE PROGRESSIVE DEVELOPMENT OF ALL OTHER
GAELIC SPORTS AND CULTURAL ACTIVITIES IN DOWN
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain DaimhI
THE KEY RESOURCE IS
ALREADY AT HAND…….
NEXT STEPS?
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
BEYOND THE DRAWING BOARD - I
A PLAYER LEDINITIATIVE
Provide a new pitch - same size as main field New entrances Flood lighting for new pitch Concrete strip and fence perimeter Ball stops
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
BEYOND THE DRAWING BOARD - II
A PLAYER LED INITIATIVE
State of the art sports hall with indoor training & conditioning facilitiesRedevelopment of the back playing field with new flood lighting & ball stopsBitmac car park/drivewayCovered stands for main pitch
BEYOND THE DRAWING BOARD
WHAT ARE THE COSTS?
Cumann Chluain Daimh The Life & Soul of Our Community – Past, Present & Future
The Life & Soul of Our Community – Past, Present & Future
SHORTFALL FUNDING• £305,000
GRANTS • £245,000 (Field & Flood
Lighting only)
PHASE I COSTS• £550,000
Cumann Chluain Daimh
PHASE I
The Life & Soul of Our Community – Past, Present & Future
SHORTFALL FUNDING• £500,000
GRANTS ??? TBC
EST PHASE II COSTS• £500,000
Cumann Chluain Daimh
PHASE II
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
So what’s the Game Plan?
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh
Costs
£2.2k p/wRevenue
£2.7k p/w
Bag Packs, Breakfasts, Sponsorships
Memberships & Gate
Lotto/All Ireland Draw
Kit, Insurance, Transport, Healthcare
Fees, Maintenance, Overheads, & Admin
Maintain Core Club Revenues To Keep Operating – Ongoing with a need to increase!
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain DaimhSecure Phase I & II Funding 2009/12 - Overview
PLAYERS PARENTS PARTNERS
Player Target: Just 5 Patrons Per PlayerPlayer Power is Vital
Family Patronage Scheme£20 per month x 36 months by S/O Advertising
Dev Loan Trust
Cumann Chluain Daimh The Life & Soul of Our Community – Past, Present & Future
DISTRIBUTION PLAN
£5 p/w
£20p/m
£240 p/a
£2,400 p/a
100% Player Success Covers All!
Cumann Chluain Daimh The Life & Soul of Our Community – Past, Present & Future
DISTRIBUTION PLAN – 10 PATRONS PER PLAYER BY JAN 31 2010
H H
FootballersCamogsHurlers
Handballers
Family Patrons
Business Patrons
CLONDUFF DEVELOPMENT SCHEME – STANDING ORDER FORM
I/We wish to gift £ annually to Clonduff GAC I /We wish to gift £ for the next 3 years I /We enclose payment I request to have payment of £20 per month effected by standing order.[Please tick the appropriate box above] Name …………………………… You must pay an amount of Income Tax and/orAddress ……………………………………. Capital Gains tax at least equivalent to the tax …………………………………………………. that Clonduff GAC reclaims on your donationTelephone………………………………….in the appropriate year (1) Signature ………………………………………………………………. Date ………………………… STANDING ORDER MANDATE To: The Manager (Please enter your bank details opposite) ……………………………………………… I/We hereby authorise and request you to debit my/our account Account Name ………………………………Account Number ……………………… with the sum of £20 each monthCommencing on ………………………[start date] Until ……………………………… [final date]And credit to the account of Clonduff Gaelic Athletic Club - Account Number 950392 91119117-At the Northern Bank 58 Hill StreetNewry Co Down – Quoting Ref: CLONDUFF GAC DEVELOPMENT (2) Signature …………………………… Date …………………………… Please ensure the form is signed at (1) for Gift Aid Declaration and at (2) for Standing Order Authorisation (if required)
Tax Payers can enhance this amount by signing a ‘Gift Aid’ form The Club can claim 28p for every £1 donated Your £1, therefore, becomes £1.28 at no additional cost
The Life & Soul of Our Community – Past, Present & Future
Cumann Chluain Daimh