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Facilities improvement

Facilities improvement. Development plan. Land expansion. 1 full size pitch (+ Alpha usage) Co-terminate lease. Pitch 3. 2 x full size pitches 45 yrs lease. U6s to U12s pitches 45 yrs lease (W/E only). Construction of new pitch to begin asap. More playing space = more Rugby.

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Facilities improvement

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  1. Facilities improvement Development plan

  2. Land expansion 1 full size pitch (+ Alpha usage) Co-terminate lease Pitch 3 2 x full size pitches 45 yrs lease U6s to U12s pitches 45 yrs lease (W/E only) Construction of new pitch to begin asap More playing space = more Rugby

  3. New changing room plans

  4. Funding image TBC £170K £500K Reaching communities grant TBC? RFU Grant £50K Land fill tax ?K PPF-£20K Inspired facilities £50K RFF 5K RFU loan £100K Internal fundraising £100K SBC-£10K Significant but achievable fundraising requirements with the involvement of the whole club

  5. Immediate and urgent requirements • Facilities needs – Step 1 • New pitch = £10K year 1 • New pitch = £50 - 70K year 2 • Mobile lighting for training = £15K year 1 • Planning and architectural work = £10K year 1 • Building work = £350K (est) year 2 How to raise funds internally? 2xRaffles, Programmes sales, Sponsorship, Donations, Buy a Brick Buy a square on the field…….. Etc. Ideas and discussion please!!

  6. LEAD UP & LEGACY • Our Vision for 2015 will be optimised to support the RFU LEAD UP & LEGACY initiative. • Focused on facility, player and coaching development to maximise recruitment interest from world cup. • In order to do that we must invest now in facilities, infrastructure, playing and coaching. Time to start is now.

  7. Your club needs you!! Fund raising ideas Volunteers Sponsorship Donations Events Manpower If you have an idea, a skill, some time or want to find out how to be involved contact: Stuart Cock on Stuart.cock@uwclub.net Or ring 07738103186

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