The Life & Soul of Our Community – Past, Present & Future

The Life & Soul of Our Community – Past, Present & Future

Cumann Chluain Daimh



FAMILY PATRONAGE SCHEME

DEVELOPMENT OF CLONDUFF PARK

PLAYER SUPPORT REALLY COUNTS



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 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

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Cumann Chluain DaimhI

CLONDUFF, ONCE AGAIN, WILL BECOME A DOMINANT AND HIGHLY SUCCESSFUL GAELIC FOOTBALL ENTITY



A CATALYST FOR THE PROGRESSIVE DEVELOPMENT OF ALL OTHER

GAELIC SPORTS AND CULTURAL ACTIVITIES IN DOWN



THE KEY RESOURCE IS

ALREADY AT HAND…….

NEXT STEPS?

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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



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


SHORTFALL FUNDING• £305,000

GRANTS • £245,000 (Field & Flood

Lighting only)

PHASE I COSTS• £550,000


PHASE I


SHORTFALL FUNDING• £500,000

GRANTS ??? TBC

EST PHASE II COSTS• £500,000


PHASE II



So what’s the Game Plan?



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!


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


DISTRIBUTION PLAN

£5 p/w

£20p/m

£240 p/a

£2,400 p/a

100% Player Success Covers All!


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

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