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The Merville United AFC Development Project outlines essential funding strategies and financial projections from 2006 to 2010, focusing on the U12 team as a case study. Annual costs for each player total €216, encompassing transport, insurance, referees, laundry, and administration. With increased team participation, total projected costs may exceed €10,000 annually. This initiative encourages youth participation in football, addressing immediate and medium-term challenges including coaching qualifications, facility use, and collaborative programs with Girls Soccer. Future aspirations include clubhouse planning and expanded fundraising efforts.
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Merville United AFC Development Project 2006-2010 Introductory Discussions
Day to Day Funding Projections • Using U12 as a example (Per Year) • Transport 1500 euro • Insurance 300 euro • Referees 240 euro • Laundry 300 euro • Admin/reg/training 900 euro • Total: 3240/15 players = 216 Per Year
The Future Pitfalls • Multiplied across 5 teams over 10k needed • Costs will rise year on year • Add on maintanence costs of new pitch of 15k per year • Mini Football will become a bigger slice • Girls Football Merger
Immedieate Issues • Funding application before 20/01/06 • Parental Meeting in late January • Closer Co-operation with Girls Soccer • Soccer 4 Kids relaunched in Feb • 300 Club Year 2 • Race Night to fund rest of Season • Wet Tops for all Club Members to reinforce positive involvement
Medium Term Issues • Summer Soccer Camp • Increase in Coaching Qualifications with full club support • Membership Fee in place for 06/07 Season • Use of Seaview Park Facilities to relieve pressure on Merville • Planning for a Clubhouse