Middlesbrough Futsal Club presentation 2015-16

1. FA Futsal Super League 2015-16FA Futsal Super League 2015-16
Club presentationClub presentation
Middlesbrough Futsal ClubMiddlesbrough Futsal Club

2. HistoryHistory
Middlesbrough Futsal Club was formed in 2007 on the backMiddlesbrough Futsal Club was formed in 2007 on the back
of the success of Teesside University Futsal Club andof 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 asIn 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 7In 2009, the club won the North title and in 4 out of 7
seasons has been in the final stages (playoffs/superseasons has been in the final stages (playoffs/super
league).league).

3. Club vision & aimsClub vision & aims
●
The club's objective is to compete at the topThe club's objective is to compete at the top
of The FA National Futsal League regularlyof The FA National Futsal League regularly
using mostly home grown players and tousing 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 atSimilarly, the club wants to have teams at
every age group playing regularly in leaguesevery age group playing regularly in leagues
and competitions.and competitions.
●
The club must be financiallyThe club must be financially sustainablesustainable..

4. Club development – workforce 2015-16Club development – workforce 2015-16
Damon Shaw
Director
Lukasz Samek
Managing Director
Stewart Flatley-Barber
Community Liaison
Daniel Wilson
Academy Manager
Chris Hodgson
First Team Manager
Jamie Bettson
First Team Coach
Vacant
Academy Coach
Vacant
Press & communications
Vacant
Sponsorship & finance
Vacant
Physio
Daniel Wilson
Goalkeeper Coach
Academy player
Timekeeper
Vacant
Academy Coach

5. Club development - workforceClub development - workforce
●
A few positions need filling, but these rolesA few positions need filling, but these roles
are currently undertaken by other staffare currently undertaken by other staff
members.members.
●
Recruitment will be an ongoing process toRecruitment 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 FutsalCoaches will have to attend FA Futsal
Courses when available.Courses when available.
●
Volunteers will be supported in their roles byVolunteers will be supported in their roles by
senior members of the club.senior members of the club.

6. Elite player developmentElite player development
●
The first team manager is in charge of theThe first team manager is in charge of the
training and performance of the first teamtraining 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 identifyTrials & recruitment in Summer will identify
new players.new players.
●
First team coach will be in charge of trainingFirst team coach will be in charge of training
philosophy for u-19s and u-16s.philosophy for u-19s and u-16s.

7. Community linksCommunity links
●
We have partnered with Stockton RiversideWe have partnered with Stockton Riverside
College to develop a scholarship programmeCollege to develop a scholarship programme
for under-19s.for under-19s.
●
We have a longstanding partnership withWe have a longstanding partnership with
Teesside University where we will deliverTeesside University where we will deliver
their futsal programme.their futsal programme.
●
We have a new partnership withWe have a new partnership with
Middlesbrough Borough Council for theMiddlesbrough Borough Council for the
opening of Middlesbrough Sports Village.opening of Middlesbrough Sports Village.

8. Talent pathwayTalent pathway
●
The academy will be set up with a clearThe 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

9. Talent pathwayTalent pathway
●
Each age group will train once per week andEach 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 betweenTraining will take place on Tuesdays between
5 and 10pm at Middlesbrough Sports Village5 and 10pm at Middlesbrough Sports Village
with club coaches.with club coaches.
●
A training curriculum will be produced byA training curriculum will be produced by
Damon Shaw and first team manager.Damon Shaw and first team manager.

10. Middlesbrough Sports VillageMiddlesbrough Sports Village
●
A brand new venue in theA brand new venue in the
heart of Middlesbrough willheart of Middlesbrough will
become the home ofbecome the home of
Middlesbrough Futsal Club.Middlesbrough Futsal Club.
●
Middlesbrough Futsal Club is a partner clubMiddlesbrough 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 sportsThe aim of the venue is to increase sports
participation in the town and will be fullyparticipation in the town and will be fully
supported my Middlesbrough Futsal Club.supported my Middlesbrough Futsal Club.

11. FinanceFinance
●
The junior section of the club will bring inThe junior section of the club will bring in
minimum of £600 per month. With coachesminimum of £600 per month. With coaches
being paid £40 per month and venue hirebeing paid £40 per month and venue hire
costing £240 all basic activities of the clubcosting £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 teamA 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 includedOther costs are minimal, but will be included
in a detailed cash flow.in a detailed cash flow.

12. Cash flow 2015-16Cash flow 2015-16

13. 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 £5020
First team costs £9020
Total predicted profit for the first year £3000

14. Long term planLong term plan
●
The simple structure that will be in place withThe simple structure that will be in place with
the move to Middlesbrough Sports Village willthe 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 inWith teams at all age groups playing in
leagues, the club will grow in strength overleagues, the club will grow in strength over
time.time.
●
It will be in the club's interest to help otherIt will be in the club's interest to help other
clubs start up futsal to grow the player baseclubs start up futsal to grow the player base
of the region.of the region.

15. Long term planLong term plan
●
Further academy sites will be looked at toFurther 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 soughtLinks 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 centralA school/social league based at a central
venue will be organised.venue will be organised.

16. Other projectsOther projects
●
Women: A women's section will be lookedWomen: A women's section will be looked
into for 2015-2016. Ran with independentinto for 2015-2016. Ran with independent
volunteers and coaches, but with support ofvolunteers and coaches, but with support of
the club.the club.
●
Scholarship: Stockton Riverside College willScholarship: Stockton Riverside College will
run a scholarship that we will provide therun a scholarship that we will provide the
coach and publicity for.coach and publicity for.

17. Media & MarketingMedia & Marketing
●
We have a very strong social media presenceWe 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 willThe club website is in development and will
become a central hub for all the clubbecome a central hub for all the club
information.information.

18. Closing statementClosing statement
●
The club is ready on and off the court toThe club is ready on and off the court to
compete in the top level of futsal. A lot ofcompete 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 FAbased on clubs in Spain. We hope that the FA
will provide opportunities to junior teams towill provide opportunities to junior teams to
play in a regular league so we can really giveplay in a regular league so we can really give
the young players the best chance ofthe young players the best chance of
developing into top players.developing into top players.

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

20. ConclusionConclusion
●
Middlesbrough Futsal Club is a strong clubMiddlesbrough Futsal Club is a strong club
with clear and acheivable aims. With awith clear and acheivable aims. With a
dedicated home venue, there will be adedicated 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 thisWe are looking forward to discussing this
with you in more detail.with you in more detail.
Lukasz SamekLukasz Samek Damon ShawDamon Shaw
DirectorDirector DirectorDirector

21. AcademyAcademy
●
Middlesbrough Futsal Club Academy is whereMiddlesbrough Futsal Club Academy is where
young players can enjoy playing futsal in ayoung players can enjoy playing futsal in a
team environment with the aim ofteam environment with the aim of
representing the senior team.representing the senior team.
●
The aim of the club is to form players locallyThe 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 SpanishThe structure is loosely based on Spanish
futsal clubs and training is structured withfutsal clubs and training is structured with
competition a vital element.competition a vital element.

22. 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 TeessideThis team will be the university of Teesside
and will have to include 12 student playersand will have to include 12 student players
minimum.minimum.

23. 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 toThis 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 willUnder-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 andThis will be in the form of a scholarship and
training will be free.training will be free.

24. Under-16sUnder-16s
●
Under-16s will train once per week and playUnder-16s will train once per week and play
matches where possible every weekend.matches where possible every weekend.
●
Players will be taught tactics and techniquePlayers will be taught tactics and technique
based on first team requirements.based on first team requirements.
●
Players graduating will be offered a place onPlayers graduating will be offered a place on
the scholarship.the scholarship.
●
Training will cost between £15 and £30 perTraining will cost between £15 and £30 per
month.month.

25. Under-14s, 12sUnder-14s, 12s
●
These teams will train once per week and playThese 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 morePlayers 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 perTraining will cost between £15 and £30 per
month.month.

26. 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.

27. Male futsalMale futsal
Senior Mens 8-9:30pm – 14 players
FA National Futsal League
Senior “B” / Teesside Univ. Thurs. 7:30-9:15pm 12-14 players
BUCS Futsal/local futsal lge
Under-19s SRC – 10-14 players
College 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

28. Female futsalFemale futsal
Senior Women
Under-19s/16s
Under-14s/12s