(L. to R.) Okoe Ardyfio and Simon Annoh from Ghana at Scoil Naomh Lorcáin.
PLAYING FACILITES DEVELOPMENT PLANsportlomo-userupload.s3.amazonaws.com/uploaded... · on the...
Transcript of PLAYING FACILITES DEVELOPMENT PLANsportlomo-userupload.s3.amazonaws.com/uploaded... · on the...
PLAYING FACILITES DEVELOPMENT PLAN
1 Playing Facilities Development Plan
Presentation 9 Nov 2014 Final
2
The clubs challenge today
The last major investment in our playing facilities took place over 10 years ago
Development should never stop and we
need to provide facilities that secures the success of current and future generations
on the sporting field of Naomh Jude
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
3
An Executive led playing facilities review was carried out
• A full review of the current playing facilities of the Club
• Identified development areas across all 4 codes • Engaged with 3rd party specialists to seek advice • Engaged with other GAA clubs who carried out
similar developments • Prepared a comprehensive document outlining
proposal • Engaged with members to collect feedback and
thoughts and applied to plans accordingly
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
Everybody was in agreement that we need enhanced playing facilities
We presented initial thoughts to a group of juvenile mentors and adult members to get feedback
Development of Skills Wall for
juvenile
How much is maintenance per
year?
What about ball stop nets on pitch 2 and 7
instead?
Is the pitch open to the Ladies Football
& Camogie?
How long can you play on the new pitch per week?
What about storage of equipment and
playing gear?
4
PROPOSAL
5 Playing Facilities Development Plan
Presentation 9 Nov 2014 Final
6
3. Enhancement of Skills Wall
Playing Facility
2. Redevelopment
of Pitch 4 to flood-lit sand based grass
pitch
1. Erection of Ball
Stop Nets on Pitch 1, 3 and
4
What is being proposed today?
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
What is the advantage of having a sand based grass pitch?
• Irish weather is becoming more unpredictable
• Games all year round with same pitch characteristics
• Avoid having matches called off
• Double the amount of potential matches / training
time (Oct – April)
• Play up to 22 hours per week
• Summary
• More matches
• More Training(Flood lights vital after 4.30-
Oct/April)
• More Participation
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
7
2017 Pitch 4 open,
Skills Wall developed, Flood light installation
2016 Pitch 4
construction
2015 Ball Stop Nets on
pitch 1 and 3
Fundraising Commences 16th November
Key milestones of development plan
8
Special General Meeting –
9th November 2014
1 2 3 4 5
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
9
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
10
COSTS AND FUNDRAISING
11 Playing Facilities Development Plan
Presentation 9 Nov 2014 Final
Development Plan Pre-tender Estimates
Ball Stop Nets Pitches 1 & 3
€45k
Sand Based Pitch including Irrigation €295k
Flood Lighting €140k
Electricity €90k
Fencing, Ball Stop Nets, Miscellaneous €100k
Pitch 4 Development €625k
Skills Wall Development €100k
TOTAL €770k
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
12
Development plan fundraising strategy
FUNDRAISING
Members donations €300k
Tax relief €75k
TOTAL CONTRIBUTION €375k
Sports Capital Grant 2015 €200k
Sports Capital Grant 2016 €145k
Leinster Council Grant €50k
TOTAL GRANTS €395k
TOTAL €770k
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
13
3. Once off
€750 financial donation
2. Financial donation of
€250 paid annually over 3 years
1. Donate
€20.80 per month x 36
months
How much do we need from you?
A minimum financial commitment of €750 over 3 years
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
14
Tax Relief for Donations
15
Standard Rate
Taxpayer
20%
Higher Rate
Taxpayer
40%
Donation / Cost to Donor €750 €750
Tax rebate reclaimed by St Judes GAA Club €188 €500
St. Judes GAA Club receives €938 €1,250
Donation by a PAYE Tax Payer
Standard Rate
Taxpayer
20%
Higher Rate
Taxpayer
40%
Donation received by St. Judes GAA Club €938 €1,250
Tax relief claimed by the Donor (€188) (€500)
Actual cost of the donation to the Donor €750 €750
Donation by Self-Assessed Tax Payer
Club reclaims the Tax paid by the PAYE
donor directly from the revenue
Self assessed donor claims a deduction
against their taxable income as part of their annual tax
return
A company that makes a deduction is entitled to claim a deduction as if it were a trading expense Playing Facilities Development Plan Presentation 9 Nov 2014 Final
Fundraising Approach – Who will be contacting me?
Juvenile Games Co-ordinators
Mentors Parents
Adults Playing Adult Game
Co-ordinators Mentors Players
Adults Team Leaders Members
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
16
Success depends on a number of factors
• Members supporting the programme • Donations
• Building profile and fundraising
• Tax relief • Leverage benefits available under the Tax
Relief for Sporting Bodies Scheme
• Grants • Sports Capital Grant Programme
• GAA Leinster Council Grants
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
17
18
“…….Judes is one of the top 1% of clubs in the
country supporting top grades of Football / Hurling
/ Camogie & Ladies Football and should have
facilities to match that standard”
Playing Facilities Development Plan Presentation 9 Nov 2014 Final
19
The Executive of St Judes GAA Club seek the support of the membership to fundraise for the Development Plan which
includes ;
1. Erection of Ball stop nets on Pitches 1 (formerly Pitch 2) and 3 (formerly Pitch 7),
2. The redevelopment of Pitch 4 into a sand based grass pitch complete with flood lighting and ball stop nets,
3. The enhancement/expansion of the existing skills wall facility.
Proposal
Playing Facilities Development Plan Presentation 9 Nov 2014 Final