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

2. PLAYER SUPPORT REALLY COUNTS

3. The Life & Soul of Our Community – Past, Present & Future The development of our club is down to years of hard work from many true Gaels in our Parish. With limited resources - their vision and perseverance has left a proud legacy for the present generation of Clonduff Gaels. Foundations of Future Success The Foundations of Future Success have been laid: -Tradition for having the right stuff -Talent -Teamwork BUT YOURE ONLY AS GOOD AS YOUR NEXT GAME ONLY AS GOOD AS YOUR NEXT GAME

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

5. The Life & Soul of Our Community – Past, Present & Future I CLONDUFF, ONCE AGAIN, WILL BECOME A DOMINANT AND HIGHLY SUCCESSFUL GAELIC FOOTBALL ENTITY

6. The Life & Soul of Our Community – Past, Present & Future I A CATALYST FOR THE PROGRESSIVE DEVELOPMENT OF ALL OTHER GAELIC SPORTS AND CULTURAL ACTIVITIES IN DOWN

7. The Life & Soul of Our Community – Past, Present & Future I THE KEY RESOURCE IS ALREADY AT HAND……. NEXT STEPS?

8. The Life & Soul of Our Community – Past, Present & Future A PLAYER LED INITIATIVE

9. The Life & Soul of Our Community – Past, Present & Future A PLAYER LED INITIATIVE

10. WHAT ARE THE COSTS? The Life & Soul of Our Community – Past, Present & Future

11. SHORTFALL FUNDING £305,000 GRANTS £245,000 (Field & Flood Lighting only) PHASE I COSTS £550,000 PHASE I

12. The Life & Soul of Our Community – Past, Present & Future SHORTFALL FUNDING £500,000 GRANTS ??? TBC EST PHASE II COSTS £500,000 PHASE II

13. The Life & Soul of Our Community – Past, Present & Future So whats the Game Plan?

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

15. Costs £2.2k p/w Revenue £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!

16. The Life & Soul of Our Community – Past, Present & Future Secure Phase I & II Funding 2009/12 - Overview PLAYERSPARENTSPARTNERS Player Target: Just 5 Patrons Per Player Player Power is Vital Family Patronage Scheme £20 per month x 36 months by S/O Advertising Dev Loan Trust

17. The Life & Soul of Our Community – Past, Present & Future DISTRIBUTION PLAN £5 p/w £20 p/m £240 p/a £2,400 p/a 100% Player Success Covers All!

18. The Life & Soul of Our Community – Past, Present & Future DISTRIBUTION PLAN – 10 PATRONS PER PLAYER BY JAN 31 2010 H H H Family Patrons Business Patrons

19. 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/or Address ……………………………………. Capital Gains tax at least equivalent to the tax …………………………………………………. that Clonduff GAC reclaims on your donation Telephone………………………………….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 month Commencing 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 Street Newry 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

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