FA Futsal Super League 2015-16FA Futsal Super League 2015-16Club presentationClub presentation

Middlesbrough Futsal ClubMiddlesbrough Futsal Club

HistoryHistory

Middlesbrough Futsal Club was formed in 2007 on the back Middlesbrough Futsal Club was formed in 2007 on the back of the success of Teesside University Futsal Club and of the success of Teesside University Futsal Club and entered the “unofficial” national league, the FPL, in 2007.entered the “unofficial” national league, the FPL, in 2007.

In 2008 the club joined the FA National Futsal League as In 2008 the club joined the FA National Futsal League as founder members where it has played ever since.founder members where it has played ever since.

In 2009, the club won the North title and in 4 out of 7 In 2009, the club won the North title and in 4 out of 7 seasons has been in the final stages (playoffs/super seasons has been in the final stages (playoffs/super league).league).

Club vision & aimsClub vision & aims

● The club's objective is to compete at the top The club's objective is to compete at the top of The FA National Futsal League regularly of The FA National Futsal League regularly using mostly home grown players and to using mostly home grown players and to eventually compete in the UEFA Futsal Cup.eventually compete in the UEFA Futsal Cup.

● Similarly, the club wants to have teams at Similarly, the club wants to have teams at every age group playing regularly in leagues every age group playing regularly in leagues and competitions.and competitions.

● The club must be financially The club must be financially sustainablesustainable..

Club development – workforce 2015-16Club development – workforce 2015-16

Damon ShawDirector

Lukasz SamekManaging Director

Stewart Flatley-BarberCommunity Liaison

Daniel WilsonAcademy Manager

Chris HodgsonFirst Team Manager

Jamie BettsonFirst Team Coach

VacantAcademy Coach

VacantPress & communications

VacantSponsorship & finance

VacantPhysio

Daniel WilsonGoalkeeper Coach

Academy playerTimekeeper

VacantAcademy Coach

Club development - workforceClub development - workforce

● A few positions need filling, but these roles A few positions need filling, but these roles are currently undertaken by other staff are currently undertaken by other staff members.members.

● Recruitment will be an ongoing process to Recruitment will be an ongoing process to have all positions complete by August 2015.have all positions complete by August 2015.

● Coaches will have to attend FA Futsal Coaches will have to attend FA Futsal Courses when available.Courses when available.

● Volunteers will be supported in their roles by Volunteers will be supported in their roles by senior members of the club.senior members of the club.

Elite player developmentElite player development

● The first team manager is in charge of the The first team manager is in charge of the training and performance of the first team training and performance of the first team squad.squad.

● Training will be 2 times per week.Training will be 2 times per week.● Trials & recruitment in Summer will identify Trials & recruitment in Summer will identify

new players.new players.● First team coach will be in charge of training First team coach will be in charge of training

philosophy for u-19s and u-16s.philosophy for u-19s and u-16s.

Community linksCommunity links

● We have partnered with Stockton Riverside We have partnered with Stockton Riverside College to develop a scholarship programme College to develop a scholarship programme for under-19s.for under-19s.

● We have a longstanding partnership with We have a longstanding partnership with Teesside University where we will deliver Teesside University where we will deliver their futsal programme.their futsal programme.

● We have a new partnership with We have a new partnership with Middlesbrough Borough Council for the Middlesbrough Borough Council for the opening of Middlesbrough Sports Village.opening of Middlesbrough Sports Village.

Talent pathwayTalent pathway

● The academy will be set up with a clear The academy will be set up with a clear pathway from under-10s to senior.pathway from under-10s to senior.

● Introduction period: under-8sIntroduction period: under-8s● Formation period: under-10s, 12s, 14s & 16sFormation period: under-10s, 12s, 14s & 16s● Performance period: Under-19s, Senior, Uni.Performance period: Under-19s, Senior, Uni.● Each team will have 12-14 players = 84-100Each team will have 12-14 players = 84-100

Talent pathwayTalent pathway

● Each age group will train once per week and Each age group will train once per week and will play matches at the weekend.will play matches at the weekend.

● Training will take place on Tuesdays between Training will take place on Tuesdays between 5 and 10pm at Middlesbrough Sports Village 5 and 10pm at Middlesbrough Sports Village with club coaches.with club coaches.

● A training curriculum will be produced by A training curriculum will be produced by Damon Shaw and first team manager.Damon Shaw and first team manager.

Middlesbrough Sports VillageMiddlesbrough Sports Village

● A brand new venue in the A brand new venue in the heart of Middlesbrough willheart of Middlesbrough willbecome the home of become the home of Middlesbrough Futsal Club.Middlesbrough Futsal Club.

● Middlesbrough Futsal Club is a partner club Middlesbrough Futsal Club is a partner club of the venue ran by Middlesbrough Council.of the venue ran by Middlesbrough Council.

● The aim of the venue is to increase sports The aim of the venue is to increase sports participation in the town and will be fully participation in the town and will be fully supported my Middlesbrough Futsal Club.supported my Middlesbrough Futsal Club.

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FinanceFinance

● The junior section of the club will bring in The junior section of the club will bring in minimum of £600 per month. With coaches minimum of £600 per month. With coaches being paid £40 per month and venue hire being paid £40 per month and venue hire costing £240 all basic activities of the club costing £240 all basic activities of the club can be funded by a well ran academy.can be funded by a well ran academy.

● A sponsor will be confirmed for the first team A sponsor will be confirmed for the first team to cover some first team costs.to cover some first team costs.

● Other costs are minimal, but will be included Other costs are minimal, but will be included in a detailed cash flow.in a detailed cash flow.

Cash flow 2015-16Cash flow 2015-16

Cash flow 2015-16Cash flow 2015-16

● Profit predicted

● Some costs such as league entry fee, insurance not yet known

● Some income such as TV/prize money, some sponsors not yet known

● Cost of cup not included

● Academy income based on 30 players paying £20 per month, growing by 2 players per month

● Sponsorship or funding needed of around £4000 (cashflow shows

● Items in green are dependant on each other

● Items in red must be worked on to ensure minimum income

● First team coach will be a voluntary position, unless further sponsorship is found

Academy profit £5020First team costs £9020

Total predicted profit for the first year £3000

Long term planLong term plan

● The simple structure that will be in place with The simple structure that will be in place with the move to Middlesbrough Sports Village will the move to Middlesbrough Sports Village will be sufficient to achieve the club's objectives.be sufficient to achieve the club's objectives.

● With teams at all age groups playing in With teams at all age groups playing in leagues, the club will grow in strength over leagues, the club will grow in strength over time.time.

● It will be in the club's interest to help other It will be in the club's interest to help other clubs start up futsal to grow the player base clubs start up futsal to grow the player base of the region.of the region.

Long term planLong term plan

● Further academy sites will be looked at to Further academy sites will be looked at to grow the club's reach to juniors.grow the club's reach to juniors.

● Links with local football clubs will be sought Links with local football clubs will be sought to offer opportunity to more children.to offer opportunity to more children.

● A school/social league based at a central A school/social league based at a central venue will be organised.venue will be organised.

Other projectsOther projects

● Women: A women's section will be looked Women: A women's section will be looked into for 2015-2016. Ran with independent into for 2015-2016. Ran with independent volunteers and coaches, but with support of volunteers and coaches, but with support of the club.the club.

● Scholarship: Stockton Riverside College will Scholarship: Stockton Riverside College will run a scholarship that we will provide the run a scholarship that we will provide the coach and publicity for.coach and publicity for.

Media & MarketingMedia & Marketing

● We have a very strong social media presence We have a very strong social media presence and will continue to have.and will continue to have.

● Local media covers our stories weekly.Local media covers our stories weekly.● The club website is in development and will The club website is in development and will

become a central hub for all the club become a central hub for all the club information.information.

Closing statementClosing statement

● The club is ready on and off the court to The club is ready on and off the court to compete in the top level of futsal. A lot of compete in the top level of futsal. A lot of “frills” have been removed to create a simple “frills” have been removed to create a simple model for the club with a clear pathway, model for the club with a clear pathway, based on clubs in Spain. We hope that the FA based on clubs in Spain. We hope that the FA will provide opportunities to junior teams to will provide opportunities to junior teams to play in a regular league so we can really give play in a regular league so we can really give the young players the best chance of the young players the best chance of developing into top players.developing into top players.

Closing statementClosing statement

● The people in place are committed to The people in place are committed to growing the club and with the cessesion of growing the club and with the cessesion of Teesside Futsal Club, there will be more Teesside Futsal Club, there will be more players available to the first team squad. We players available to the first team squad. We will find that the move to MSV will grow the will find that the move to MSV will grow the presence of the club in the town and we will presence of the club in the town and we will have more success in recruiting volunteers have more success in recruiting volunteers and supporters in the future.and supporters in the future.

ConclusionConclusion

● Middlesbrough Futsal Club is a strong club Middlesbrough Futsal Club is a strong club with clear and acheivable aims. With a with clear and acheivable aims. With a dedicated home venue, there will be a dedicated home venue, there will be a stability and sustainability for the long term. stability and sustainability for the long term. We are looking forward to discussing this We are looking forward to discussing this with you in more detail.with you in more detail.

Lukasz SamekLukasz Samek Damon ShawDamon Shaw

DirectorDirector Director Director

AcademyAcademy

● Middlesbrough Futsal Club Academy is where Middlesbrough Futsal Club Academy is where young players can enjoy playing futsal in a young players can enjoy playing futsal in a team environment with the aim of team environment with the aim of representing the senior team.representing the senior team.

● The aim of the club is to form players locally The aim of the club is to form players locally to compete at the top of English futsal.to compete at the top of English futsal.

● The structure is loosely based on Spanish The structure is loosely based on Spanish futsal clubs and training is structured with futsal clubs and training is structured with competition a vital element.competition a vital element.

B team/u23B team/u23

● A step between the senior and under-19s.A step between the senior and under-19s.● Team will enter local competitions.Team will enter local competitions.● Training will be once per week.Training will be once per week.● Players will support the first team.Players will support the first team.● This team will be the university of Teesside This team will be the university of Teesside

and will have to include 12 student players and will have to include 12 student players minimum.minimum.

Under-19sUnder-19s

● The under-19s is the final stage of the players' The under-19s is the final stage of the players' development before entering senior futsal.development before entering senior futsal.

● This phase covers 3 years and the aim is to This phase covers 3 years and the aim is to compete while still forming the player.compete while still forming the player.

● Under-19s will train full time and will Under-19s will train full time and will undertake a BTEC Sport alongside training.undertake a BTEC Sport alongside training.

● This will be in the form of a scholarship and This will be in the form of a scholarship and training will be free.training will be free.

Under-16sUnder-16s

● Under-16s will train once per week and play Under-16s will train once per week and play matches where possible every weekend.matches where possible every weekend.

● Players will be taught tactics and technique Players will be taught tactics and technique based on first team requirements.based on first team requirements.

● Players graduating will be offered a place on Players graduating will be offered a place on the scholarship.the scholarship.

● Training will cost between £15 and £30 per Training will cost between £15 and £30 per month.month.

Under-14s, 12sUnder-14s, 12s

● These teams will train once per week and play These teams will train once per week and play matches where possible every weekend.matches where possible every weekend.

● Players will be taught tactics but with more Players will be taught tactics but with more emphasis on technique.emphasis on technique.

● Open to boys and girls.Open to boys and girls.● Maximum 14 per age group.Maximum 14 per age group.● Training will cost between £15 and £30 per Training will cost between £15 and £30 per

month.month.

Under-10s, Under-8sUnder-10s, Under-8s

● Open sessions to recruit new players. Open sessions to recruit new players. ● Emphasis on tecnique and fun.Emphasis on tecnique and fun.● Open to boys and girls.Open to boys and girls.● Maximum 32 players between the two ages.Maximum 32 players between the two ages.

Male futsalMale futsal

Senior Mens 8-9:30pm – 14 playersFA National Futsal League

Senior “B” / Teesside Univ. Thurs. 7:30-9:15pm 12-14 playersBUCS Futsal/local futsal lge

Under-19s SRC – 10-14 playersCollege Futsal/local futsal lge

Under-16s 7-8pm – 14 players

Under-14s 6-7pm – 14 players

Under-12s 6-7pm – 14 players

Under-10s/8s/6s – community open session 6-7pm (5-6pm?) - 24 players

Female futsalFemale futsal

Senior Women

Under-19s/16s

Under-14s/12s