Club Funding Index WRU Club Funding Index

The Welsh Rugby Union Limited Club Funding Index WRU Club Funding Index

The WRU wants everyone involved in the community game to All our member clubs will be aware of the recruitment and they are not only successful and sustainable but also be fully aware of the available funding streams which have policy drive we have championed in recent years to ensure we encourages participation levels. The WRU has clearly indicated resulted in almost £27 million being received by rugby clubs create a staffing structure which supports the community its commitment to the community game by allocating a further across Wales from the governing body over the past five years. game. £1 million, £6 million in total for the year, of extra spending on grassroots rugby during 2012. This includes a facilities grant Most of this money has been generated by the WRU’s This means we are engaging more closely with the community scheme to help clubs develop and a recruitment grant aimed international rugby commercial activities along with valued game in ways which are designed to attract more people into at the sustainability of teams and volunteer programmes. support from the Welsh Government, Sport Wales and a the sport of rugby union and encourage them to remain within number of other funding bodies since 2008. our game for the long term as players, coaches, officials, In addition to these grants and the annual core and volunteers and supporters. development grants there are a variety of other WRU and All of this money is intended to grow the game in Wales by external programmes by which clubs can raise funds. Many improving facilities and by encouraging participation in and This document proclaims how the work we are currently clubs continue to take advantage of these schemes such as the enjoyment of rugby. engaged in is paying dividends for the game across the whole the WRU Lottery, Participation Points Scheme, NatWest Rugby of Wales. The purpose of this document is to applaud the success of the Force and grants administered by Sport Wales. clubs which have engaged with the funding process and alert Of course we cannot be complacent and have to ensure that To assist clubs in accessing the various funds available the WRU others to the potential of important and available income we continue to develop our understanding of and has expanded its Club Operations Department and now has streams. engagement with these funding streams. staff dedicated to all aspect of off-field development including It is vital that all our member clubs take full advantage of areas This document focuses on the level of funding the WRU growth and sustainability planning, volunteer recruitment, of financial support which can help them develop and bolster distributes directly to the community game and it shows how training and retention and funding. Contact details for the the sustainability we all strive for. clubs utilise that finance to achieve a range of interesting and Club Operations team can be found at the back of this worthwhile projects. publication. To create and maintain a sustainable and developing community game is a declared priority of the Welsh Rugby In the following pages we detail those income streams and We have created a dynamic and virtuous circle of rugby and Union and will remain the focus of the governing body. offer a graphic illustration of how the WRU seeks to ensure financial support for all of Wales. It is special and it is that the grassroots of our national sport is properly funded. something we should celebrate, Grassroots rugby identifies and nurtures the raw talent which feeds our elite development pathway structure while the rugby This money has improved the infrastructure for rugby across Diolch yn fawr iawn club is the community hub which ensures we remain at the Wales. Projects include 34 clubhouse refurbishments, 23 pitch heart of Welsh culture as the national sport of Wales. projects, 63 floodlighting projects, 44 changing room refurbishments, the construction or refurbishment of four The Welsh Rugby Union is committed to aligning that aim to stands and nine training or all weather areas in addition to a clear policies and strategic planning which ensures we can plethora of other smaller yet significant initiatives. achieve our objectives. A flourishing grassroots eventually feeds the senior national We have worked hard to identify the organisations and squad which generates the funding streams which support our funding streams which can assist us in our aims and we want game. all the clubs of Wales to benefit from the work we have done Roger Lewis, so far. The WRU operates to a financial strategy which rewards the Group Chief Executive Officer most proactive community clubs which work hardest to ensure The Welsh Rugby Union Limited

2 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points PREMIERSHIP CLUBS WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force SINCE 2008 (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) ABERAVON RFC 404,764 11,396 100 8,276 424,536 BEDWAS RFC 404,714 9,551 4 100 8,276 3,500 426,145 BRIDGEND RFC 25,000 164,287 5,683 113 100 5,876 1,000 202,059 CARDIFF RFC 397,314 1,257 1,943 100 8,276 408,890 CARMARTHEN RFC 255,771 96 137 100 7,076 2,500 265,679 CROSS KEYS RFC 406,364 7,217 321 100 8,276 422,278 EBBW VALE RFC 158,213 143 617 100 3,678 15,191 177,943 GLAMORGAN WANDERERS RFC 50,000 249,966 669 113 100 5,427 1,000 2,210 309,485 LLANDOVERY RFC 405,014 590 1,141 100 8,276 20,000 435,120 LLANELLI RFC 403,214 7,250 836 8,276 419,576 NEATH RFC 20,000 398,914 357 100 8,276 427,647 NEWPORT RFC 405,014 624 771 100 8,276 414,785 PONTYPOOL RFC 296,613 5,072 328 100 6,478 308,591 PONTYPRIDD RFC 406,714 8,571 592 8,276 3,130 427,283 SWANSEA RFC 406,714 5,933 3,236 100 8,276 300 424,559 TONMAWR RFC 193,353 5,502 113 100 4,303 2,532 205,903 TOTAL 95,000 5,356,946 69,552 10,622 1,400 115,598 20,000 13,962 17,401 5,700,481

WRU CLUB FUNDING INDEX 3 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) ABERAERON RFC 45,087 4,866 2,006 4,773 100 1,746 10,000 4,216 1,000 73,793 ABERAVON GREEN STARS RFC 54,703 113 2,484 100 1,837 1,349 60,587 ABERAVON QUINS RFC 7,500 50,014 1,146 113 4,773 100 1,804 3,326 68,777 ABERCARN RFC 33,304 3,743 302 2,251 100 1,757 41,457 ABERCRAVE RFC 66,017 1,944 328 7,310 1,869 1,000 120 78,587 ABERCWMBOI RFC 55,659 3,410 3,091 100 1,926 27,595 2,500 94,280 ABERCYNON RFC 62,785 3,649 884 6,938 1,903 12,599 15,000 850 9,581 114,189 ABERDARE RFC 36,000 68,887 8,660 237 7,460 100 1,950 5,000 1,654 129,948 ABERGAVENNY RFC 67,519 7,075 916 7,315 100 1,950 4,800 1,675 20,000 2,574 113,923 ABERTILLERY BG RFC 56,784 5,134 4,998 100 1,871 23,250 855 92,992 ABERYSTWYTH RFC 50,000 62,149 6,969 31,228 5,744 100 1,926 292,492 5,000 1,000 456,608 ABERYSTWYTH UNIVERSITY RFC 1,952 25 100 957 3,033 ALLTWEN RFC 23,298 16 19 746* 100 1,702 5,000 7,500 1,500 39,135 AMMAN UNITED RFC 44,908 1,838 8,291 2,685 100 1,824 20,000 10,000 2,862 82,507 AMMANFORD RFC 12,000 53,683 13 788 4,287 100 1,871 4,500 1,720 78,962 BAGLAN RFC 33,623 2,687 930 2,607 100 1,709 1,389 6,591 49,637 BALA RFC 30,000 55,811 4,471 100 1,858 885 93,125 BANGOR NORMAL COLLEGE RFC 760 100 800 1,660 BANGOR RFC 62,642 3,584 706 6,526 100 1,817 5,000 1,645 82,019 BANGOR UNIVERSITY RFC 980 980 BANWEN RFC 28,600 2,779 1,192 100 1,678 10,000 292 1,435 46,076 BARGOED RFC 61,280 8,433 113 6,256 100 1,892 20,000 98,074 BARRY RFC 58,992 5,382 113 5,744* 1,950 5,000 20,000 25,000 2,000 118,437 BEDDAU RFC 68,907 3,627 794 6,117 100 1,926 20,000 1,785 103,255 BEDLINOG RFC 43,345 2,404 3,730 100 1,780 20,000 71,358 BETHESDA RFC 42,019 602 550 3,354 100 1,858 1,800 1,000 51,283 BETTWS (NEWPORT) RFC 30,556 1,827 1,492* 1,678 680 34,831 * These amounts are NOT included in the club totals.

4 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) BETWS RFC 28,973 580 2,421 1,642 100 1,757 35,473 BIRCHGROVE RFC 32,226 3,566 1,642 100 1,702 1,000 40,235 BLACKWOOD RFC 53,713 5,329 5,219 100 1,848 20,000 972 87,181 BLACKWOOD STARS RFC 8,012 100 878 8,990 BLAENAVON RFC 25,107 3,188 596 100 1,702 61,224 1,000 92,917 BLAENGARW RFC 23,869 454 896* 100 1,678 26,101 BLAINA RFC 20,603 3,919 113 100 1,678 1,000 20,000 895 48,308 BONYMAEN RFC 50,000 61,494 9,818 347 5,961 100 1,871 40,000 1,500 5,771 176,862 BP LLANDARCY RFC 16,736 1,741 234 1,267 100 1,600 290 20,698 BRECON RFC 37,917 63,160 4,000 1,953 6,033 100 1,950 2,820 117,933 BRIDGEND ATHLETIC RFC 67,444 1,327 214 6,844 100 1,950 3,320 995 82,193 BRIDGEND SPORTS RFC 54,037 531 113 4,472 100 1,950 4,277 65,479 BRITON FERRY RFC 50,663 2,551 1,100 4,177 100 1,801 250,000 5,000 10,000 5,356 329,902 BRO FFESTINIOG RFC 11,873 311 100 1,095 13,379 BRYNAMMAN RFC 47,840 45 340 4,698 100 1,702 20,000 2,427 77,152 BRYNCETHIN RFC 16,090 100 1,048 10,000 3,400 16,745 47,383 BRYNCOCH RFC 52,254 94 456 5,072 100 1,916 3,735 10,000 5,458 79,084 BRYNITHEL RFC 22,228 992 820* 1,678 10,000 34,898 BRYNMAWR RFC 34,083 3,269 113 2,295 100 1,678 45,000 86,538 BUILTH WELLS RFC 68,227 1,630 286 5,781 100 1,929 1,000 20,000 980 99,932 BURRY PORT RFC 59,638 2,012 607 6,115 100 1,871 10,000 640 80,983 BYNEA RFC 39,487 104 3,246 1,801 44,673 CAERLEON RFC 14,658 92 5,670 100 1,071 2,510 24,102 CAERNARFON RFC 71,150 200 439 7,012 100 1,973 19,000 10,000 3,460 25,000 138,334 CAERPHILLY RFC 64,444 6,501 475 5,817 100 1,973 1,697 81,006 CALDICOT RFC 59,343 1,039 113 4,748 100 1,903 5,000 3,276 75,522 CANTON RFC 36,596 1,613 2,910* 1,780 2,225 40,433 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 5 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL CARDIFF HSOB QUINS RFC 64,481 4,127 867 7,235 100 1,997 1,792 80,308 CARDIFF MEDICALS RFC 1,682 340 100 957 3,079 CARDIFF UNIVERSITY RFC 113 100 980 1,193 CARDIGAN RFC 58,933 2,158 5,256 4,924 100 1,926 3,372 76,669 CARMARTHEN ATHLETIC RFC 71,060 24 1,428 7,347 1,950 81,808 CARMARTHEN COLLEGE RFC 66 113 800 979 CEFN COED RFC 47,509 5,808 113 4,608 100 1,856 210,000 2,914 272,908 CEFN CRIBBWR RFC 34,213 136 340 3,058 100 1,702 20,000 59,549 CEFNEITHEN RFC 46,220 2,064 3,289 4,159 1,903 20,000 2,500 80,134 CHEPSTOW RFC 53,713 840 113 6,262 1,892 5,000 809 68,630 CILFYNYDD RFC 24,005 5,887 113 895 1,678 32,578 CLWB RYGBI CYMRY CAERDYDD RFC 9,412 100 1,032 2,200 12,744 COBRA RFC 15,998 4,772 1,660 22,430 COLWYN BAY RFC 68,214 7,543 7,523 100 1,095 240 72,069 CORUS (PORT TALLBOT) RFC 45,219 1,145 3,504 100 1,777 16,100 67,845 COWBRIDGE RFC 54,670 1,128 970 4,549 100 1,848 63,265 CROESYCEILIOG RFC 55,273 2,433 672 3,544 100 1,895 5,460 69,377 CRUMLIN RFC 42,305 6,618 113 3,358 1,749 34,767 670 89,581 CRYMYCH RFC 69,957 1,413 9,295 7,460 100 1,950 20,000 2,777 5,000 117,951 CRYNANT RFC 42,288 3,193 1,854 4,066 100 1,767 1,575 54,843 CWMAVON RFC 51,715 4,790 204 4,998 100 1,903 2,996 66,704 CWMBRAN RFC 65,887 6,130 227 6,566 100 1,950 7,470 35,000 1,500 124,829 CWMGORS RFC 31,549 3,372 1,180 1,454 100 1,754 10,000 2,680 52,088 CWMGWRACH RFC 41,946 112 823 3,713 100 1,709 16,397 516 65,316 CWMLLYNFELL RFC 20,000 27,030 8,684 50 1,865 100 1,689 59,418 CWMTWRCH RFC 38,997 2,388 2,331 2,603 100 1,845 1,000 3,819 53,084 DENBIGH RFC 65,886 2,038 2,392 6,938 100 1,895 3,365 82,613 * These amounts are NOT included in the club totals.

6 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) DERI RFC 34,395 3,832 2,759 1,678 1,586 44,250 DINAS POWYS RFC 55,825 4,325 2,768 4,772 100 1,814 69,604 DOLGELLAU RFC 46,350 413 4,074 3,950 100 1,884 14,000 20,000 1,718 92,489 DOWLAIS RFC 61,779 3,533 710 6,349 18,92 1,000 4,962 80,244 DUNVANT RFC 45,000 67,706 11,388 109 6,041 100 1,950 10,000 20,000 1,658 163,951 FAIRWATER RFC 50,504 4,175 3,692 100 1,837 2,000 62,308 FELINFOEL RFC 63,341 5,113 796 6,304 100 1,892 1,000 78.546 FERNDALE RFC 37,138 1,464 284 2,088 100 1,743 1,652 44,469 FISHGUARD & GOODWICK RFC 48,236 2,195 579 4,250 100 1,848 5,000 20,000 840 83,048 FLEUR DE LYS RFC 39,980 9,226 630 3,358 100 1,804 5,000 15,607 2,115 77,819 FURNACE UNITED RFC 49,201 4,010 958 4,177 100 1,848 3,000 2,000 65,293 GARNDIFFAITH RFC 44,912 4,396 328 3,358 100 1,777 2,600 23,000 1,360 81,831 GILFACH GOCH RFC 66,677 5,072 336 6,528* 100 1,895 1,000 75,080 GLAIS RFC 26,282 766 365 1,678 29,101 GLYNCORRWG RFC 28,816 3,656 2,086 100 1,757 980 37,394 GLYNNEATH RFC 55,509 1,189 113 4,994 100 1,926 1,000 10,000 4,693 79,524 GORSEINON RFC 59,578 98 265 5,818 100 1,835 7,360 1,000 5,333 81,386 GOWERTON RFC 56,081 36 252 6,452 1,950 2,940 67,711 GWERNYFED RFC 58,892 803 25 4,998 100 1,950 10,300 1,500 78,567 HAFODYRYNYS RFC 2,597 742 100 943 1,100 5,483 HAVERFORDWEST RFC 71,154 4,024 1,781 7,310 100 1,997 3,000 89,365 HENDY RFC 43,008 447 407 5,147 100 1,600 2,317 1,000 5,000 59,027 HEOL Y CYW RFC 30,910 4,249 84 1,459 100 1,757 10,562 49,121 HIRWAUN RFC 10,000 37,199 3,773 2,872 100 1,725 1,000 56,669 KENFIG HILL RFC 62,187 3,274 202 5,962 100 1,926 6,430 2,980 83,060 KIDWELLY RFC 58,423 1,175 3,364 5,296 1,869 25,283 1,926 97,337 LAMPETER COLLEGE RFC 380 100 1,102 1,581 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 7 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) LAMPETER TOWN RFC 58,847 131 5,221 5,296 100 1,950 300,000 2,437 363,181 LAUGHARNE RFC 35,359 3,336 2,169 2,834* 100 1,678 790 43,433 LLANDAFF NORTH RFC 63,748 4,609 298 5,753 100 1,903 76,410 LLANDAFF RFC 73,184 2,006 189 7,747 100 1,950 84,365 LLANDEILO RFC 60,701 281 1,134 6,186 100 1,950 5,000 1,000 6,217 82,568 LLANDUDNO RFC 61,457 755 1,037 5,445 1,895 25,000 880 96,468 LLANDYBIE RFC 33,671 825 1,749 2,534 1,777 2,458 43,014 LLANELLI WANDERERS RFC 51,339 1,529 292 4,998 100 1,848 810 60,915 LLANGEFNI RFC 65,164 122 214 6,564 100 1,903 2,400 76,468 LLANGENNECH RFC 62,731 304 315 6,117 100 1,926 775 72,268 LLANGWM RFC 30,000 42,502 1,355 202 3,506* 100 1,754 7,100 3,012 86,024 LLANHARAN RFC 51,435 3,806 134 4,437 100 1,903 20,000 760 82,575 LLANHILLETH RFC 25,822 1,217 63 1,265 100 1,678 1,500 31,645 LLANIDLOES RFC 50,000 61,837 48 76 6,039 100 1,837 2,000 121,937 LLANISHEN RFC 10,000 70,702 4,093 7,829 100 1,950 5,000 1,000 100,674 LLANTRISANT RFC 51,508 7,904 208 4,324 1,824 866 66,635 LLANTWIT FARDRE RFC 59,801 6,377 109 5,964 1,892 20,000 3,660 2,500 100,303 LLANTWIT MAJOR RFC 59,436 1,321 1,675 5,813 100 1,936 10,000 4,525 20,000 104,797 LLANYBYDDER RFC 24,389 1,050 2,478 672 1,678 30,267 LONDON WELSH RFC 3,851 743 4,594 LOUGHOR RFC 56,208 107 227 4,998 100 1,903 2,202 7,500 2,500 75,274 MACHEN RFC 49,805 4,117 176 4,212 100 1,871 480 2,000 62,762 MAESTEG CELTIC RFC 48,460 50 290 5,429 100 1,869 10,000 2,345 980 1,024 70,546 MAESTEG HARLEQUINS RFC 31,382 84 378 1,492 100 1,757 35,193 MAESTEG RFC 44,500 4,378 300 5,857 100 1,777 283 1,000 5,710 63,906 MERTHYR RFC 66,516 8,417 151 7,088 1,926 20,000 1,370 105,467 MILFORD HAVEN RFC 53,953 387 225 6,040 1,879 2,940 65,424 * These amounts are NOT included in the club totals.

8 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) MOLD RFC 71,362 103 449 7,460 100 1,950 1,500 82,924 MONMOUTH RFC 66,198 5,358 504 5,557 1,926 5,000 5,000 4,500 94,043 MORRISTON RFC 67,812 312 50 5,444 100 1,950 25,950 4,285 105,903 MOUNTAIN ASH RFC 59,007 2,451 452 4,900 1,950 1,027 69,785 MUMBLES RFC 68,517 4,499 485 6,785 100 1,950 1,700 3,845 87,880 NANT CONWY RFC 64,618 2,891 5,781 100 1,950 1,060 20,000 2,500 98,899 NANTGAREDIG RFC 10,175 2,747 1,044 100 920 2,272 17,257 NANTYFFYLLON RFC 66,477 126 391 7,012 100 1,892 300,000 2,376 378,374 NANTYGLO RFC 20,583 862 418 100 1,678 560 24,201 NANTYMOEL RFC 46,690 2,294 10,288 3,280 100 1,832 2,200 1,000 5,776 5,984 79,443 NARBERTH RFC 70,477 9,426 11,584 7,348 1,950 3,960 104,744 NEATH ATHLETIC RFC 54,410 1,113 269 5,067 100 1,973 1,755 64,687 NELSON RFC 55,603 2,208 391 5,888 100 1,905 66,095 NEW DOCK STARS RFC 45,061 12 403 3,056 100 1,848 1,418 51,898 NEW PANTEG RFC 14,388 10 1,424 100 1,030 2,350 912 20,213 NEW TREDEGAR RFC 43,590 4,221 4,171 100 1,824 1,500 55,406 NEWBRIDGE RFC 24,000 48,688 5,572 3,282 100 1,837 1,000 3,973 88,452 NEWCASTLE EMLYN RFC 66,859 2,380 1,865 7,088 100 1,916 1,205 81,412 NEWPORT HSOB RFC 15,500 71,019 1,198 105 7,560 1,976 20,000 4,440 121,799 NEWPORT SARACENS RFC 31,426 2,624 118 1,788 1,678 37,634 NEWTOWN RFC 65,238 806 6,749 100 1,918 2,340 77,152 NEYLAND RFC 46,305 527 853 4,586 1,903 2,920 57,094 OAKDALE RFC 31,300 2,989 2,760 100 1,678 1,000 39,827 OGMORE VALE RFC 30,551 818 50 1,847 1,720 2,218 37,204 OLD ILLTYDIANS RFC 34,056 5,207 496 3,358* 1,814 1,135 42,707 OLD PENARTHIANS RFC 31,776 2,857 1,094 1,939 100 1,811 10,000 3,747 53,324 PEMBROKE DOCK QUINS RFC 62,192 3,981 309 6,122 1,926 1,075 1,000 76,604 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 9 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) PEMBROKE RFC 65,299 108 2,415 6,938 1,950 4,150 1,285 82,145 PENALLTA RFC 62,176 8,605 6,638 100 1,905 1,500 80,924 PENARTH RFC 62,017 4,598 187 6,004 100 1,871 495 4,500 3,000 82,772 PENCLAWDD RFC 64,988 3,645 1,445 6,340 100 1,882 10,000 1,780 90,179 PENCOED RFC 72,595 5,539 2,020 6,638 100 1,997 1,000 5,955 95,844 PENLAN RFC 9,647 100 957 700 11,404 PENTYRCH RFC 50,000 69,878 2,933 374 6,383 100 1,950 3,104 75,000 1,000 5,000 215,722 PENYGRAIG RFC 8,000 38,450 4,636 2,760* 1,678 50,500 2,500 105,764 PENYGROES RFC 39,390 38,517 50 1,487 2,349 1,770 20,000 103,562 PILL HARRIERS RFC 46,142 6,121 164 4,660 100 1,827 1,000 60,013 PONTARDAWE RFC 63,645 135 506 6,778 1,837 840 73,647 PONTARDDULAIS RFC 58,479 4,937 1,254 5,328 100 1,939 1,000 15,000 2,985 91,021 PONTLLANFRAITH RFC 27,336 3,880 2,087 100 1,678 35,081 PONTYATES RFC 29,430 1,021 1,006 100 1,757 332 33,645 PONTYBEREM RFC 52,504 1,055 126 3,893 100 1,851 2,291 61,820 PONTYCLUN RFC 50,000 70,339 633 38 6,864* 1,973 6,988 750 130,251 PONTYCYMMER RFC 29,637 1,678 995 5,000 37,310 PONTYPOOL UNITED RFC 47,458 144 769 4,175 100 1,772 10,000 3,098 16,791 84,307 PORTH QUINS RFC 43,510 1,973 3,465 100 1,856 1,750 52,653 PORTHCAWL RFC 63,619 6,252 601 5,968* 100 1,950 10,000 3,230 85,752 PWLLHELI RFC 64,070 7,296 6,490 100 1,916 2,140 82,012 PYLE RFC 35,579 1,142 752 1,306 100 1,757 40,635 RESOLVEN RFC 40,811 107 277 3,323 100 1,712 10,000 2,210 58,540 RHIGOS RFC 38,080 2,875 504 2,462 100 1,712 1,000 2,408 49,141 RHIWBINA RFC 67,558 345 781 6,974 100 1,926 5,000 4,398 10,061 97,143 RHYDYFELIN RFC 52,341 5,448 4,700 100 1,822 750 65,160 RHYL AND DISTRICT RFC 63,581 5,408 252 6,118 100 1,926 1,000 10,000 1,500 89,885 * These amounts are NOT included in the club totals.

10 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) RHYMNEY RFC 56,039 3,473 76 4,958 100 1,869 1,000 67,514 RISCA RFC 65,905 2,366 57 7,459 100 1,827 3,500 81,214 RTB (EBBW VALE) RFC 62,000 4,088 118 5,929 100 1,926 8,000 20,000 60,000 1,605 163,766 RUMNEY RFC 65,398 5,789 227 6,416 1,950 2,560 82,339 RUTHIN RFC 67,404 713 1,567 6,118 1,926 1,000 910 79,637 SENGHENYDD RFC 50,064 2,062 4,437 100 1,879 16,950 1,555 77,047 SEVEN SISTERS RFC 47,867 2,354 225 3,655 1,845 22,500 1,450 79,896 SKEWEN RFC 55,710 4,296 239 4,575 100 1,869 5,000 1,800 5,000 1,000 79,589 SOUTH WALES POLICE RFC 25,698 4,507 359 3,504 1,600 1,000 36,668 ST ALBANS RFC 15,000 45,464 6,338 197 2,834 100 1,780 1,000 72,7133 ST CLEARS RFC 24,338 1,362 1,247 1,454 1,754 1,310 31,465 ST DAVID’S RFC 45,613 1,631 124 3,640 100 1,848 5,000 1,000 58,956 ST JOSEPH’S RFC 51,398 4,707 454 4,980 1,770 10,000 73,308 ST PETER’S RFC 64,871 3,671 6,316 1,950 5,000 2,351 15,180 99,339 SWANSEA UNIVERSITY RFC 347 100 1,004 1,450 SWANSEA UPLANDS RFC 66,624 1,111 227 6,416 100 1,950 5,000 15,000 15,000 111,426 TAFFS WELL RFC 42,381 5,491 2,982 1,858 52,712 TAIBACH RFC 51,740 995 4,660 100 1,869 3,198 62,561 TALYWAIN RFC 44,845 5,356 1,474 4,286 100 1,772 19,633 5,172 82,638 TENBY UNITED RFC 6,000 63,379 2,422 622 4,849 100 1,950 1,000 80,321 TONDU RFC 65,606 1,139 340 6,490 100 1,916 5,042 81,368 TONNA RFC 30,000 53,948 2,998 34 4,700 100 1,845 4,750 2,500 540 100,680 TONYREFAIL RFC 53,654 6,208 113 4,102 100 1,926 1,000 67,103 TREBANOS RFC 38,314 292 2,984 1,788 4,193 1,494 49,065 TREDEGAR IRONSIDES RFC 15,295 30,540 1,070 340 2,085 100 1,757 1,750 52,936 TREDEGAR RFC 52,929 593 403 4,612 100 1,803 7,170 67,610 TREHERBERT RFC 44,572 108 4,960 100 1,746 37,715 2,966 92,167 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 11 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force WRU MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) TREORCHY RFC 58,645 724 355 6,191 100 1,926 1,360 69,300 TRIMSARAN RFC 50,000 38,808 3,604 571 2,678 100 1,856 2,500 20,000 1,000 121,206 TRINANT RFC 21,825 4,903 521 100 1,678 640 29,667 TUMBLE RFC 64,066 154 317 6,160 100 1,950 880 73,627 TYCROES RFC 15,000 45,197 28 168 4,245 100 1,767 792 67,297 TYLORSTOWN RFC 52,100 3,297 227 4,660 1,827 35,959 5,000 1,784 104,854 USK RFC 40,313 6,422 113 3,505 100 1,832 20,000 700 72,958 UWIC RFC 35,447 2,946* 100 1,804 476 37,827 UWIN RFC 2,179 100 1,325 3,604 VARDRE RFC 10,000 50,764 3,692 113 4,549 100 1,892 71,110 WATTSTOWN RFC 9,634 100 957 7,965 1,370 20,026 WAUNARLWYDD RFC 68,061 1,848 437 6,826* 1,903 20,000 3,500 95,748 WELSHPOOL 39,391 234 6 2,849 1,746 1,800 20,000 3,500 69,525 WHITLAND RFC 65,618 40 4,437 6,606 1,973 895 79,569 WREXHAM RFC 69,409 1,484 107 7,160 100 1,871 4,000 84,131 YNYSDDU RFC 20,000 29,273 5,645 113 1,715 1,730 15,000 1,538 75,014 YNYSYBWL RFC 50,661 2,202 113 2,981 100 1,827 57,885 YSTALYFERA RFC 50,000 29,771 2,063 1,962 100 1,702 991 86,588 YSTRAD RHONDDA RFC 62,581 9,148 5,968* 1,950 4,500 1,899 80,077 YSTRADGYNLAIS RFC 53,769 3,885 95 5,743 100 1,770 2,895 68,256 TOTAL 786,602 11,025,835 624,703 195,457 919,896 17,900 415,872 165,533 12,901 1,277,002 249,799 458,940 1,093,768 386,586 154,058 20,000 17,776,547

* These amounts are NOT included in the club totals.

12 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points DISTRICT WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) ABERAVON NAVAL RFC 2,066 478 2,544 ABERBARGOED RFC 2,548 100 502 1,137 4,287 ABERBEEG RFC 372 100 478 1,140 2,090 ABERGELE RFC 1,109 113 357 1,580 ABERSYCHAN ALEXANDERS 100 302 1,000 1,0402 ABERTRIDWR RFC 0 ABERTYSSWG RFC 3,395 101 745 100 580 1,000 5,921 BEAUFORT RFC 3,156 100 502 1,000 4,758 BENLLECH RFC 1,031 100 278 1,409 BLAENAU RFC 2,173 895 100 478 3,646 BLAINA UNITED RFC 408 100 478 986 BRACKLA RFC 100 1,957 2,057 BRAWDY RFC 0 BRYN WANDERERS RFC 0 CAER BORDERERS RFC 200 200 CAERAU ELY RFC 2,505 1,509 557 4,571 CAMBRIAN WELFARE RFC 3,153 100 577 3,120 6,950 CARDIFF INTERNATIONALS RFC 78 78 CARDIFF SARACENS RFC 2,441 1,342 100 557 680 5,120 CATHAYS RFC 113 100 213 CEFN FFOREST RFC 3,205 1,938 100 502 5,744 CIMLA RFC 0 CLWB RYGBI MYNYDD Y GARREG 1,931 478 2,409 CLWB RYGBI TREGARON RFC 2,228 7,451 1,042 100 478 11,299 CORWEN RFC 0 CRICKHOWELL RFC 2,594 400 1,195 4,189 CWM RFC 100 400 5000 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 13 WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points DISTRICT WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force MEMBER CLUBS (£) (£) (£) (£) (£)) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) CWMCARN RFC 1,042 557 205 1,804 FALL BAY RFC 2,811 557 1,000 4,389 FERRYSIDE RFC 668 668 FLINT RFC 1,372 100 427 1,574 3,473 FORGESIDE RFC 2,304 100 478 1,500 4,382 GIRLINGS 100 78 2,252 2,430 GLYNCOCH RFC 2,117 10 557 2,683 HARLECH RFC 1,057 100 278 1,435 HARTRIDGE RFC 1,250 100 478 1,828 HOLLYBUSH RFC 478 478 HOLYHEAD RFC 900 164 100 302 515 1,981 HOWARDIAN RFC 0 LLANDRINDOD WELLS RFC 2,732 100 478 3,310 LLANGADOG RFC 1,999 50 100 478 2,627 LLANGOED RFC 113 100 200 800 1,213 LLANGOLLEN RFC 900 100 333 740 2,073 LLANRUMNEY LEGION RFC 0 LLANRUMNEY RFC 2,711 164 100 557 3,531 LLANSAWEL & DISTRICT RFC 1,907 100 478 500 2,985 LLANWERN RFC 0 MACHYNLLETH RFC 2,040 164 502 2,706 MAGOR RFC 100 100 MALPAS RFC 278 440 718 MARKHAM RFC 2,527 100 478 1,579 4,685 MENAI BRIDGE RFC 900 100 278 1,000 2,278 NEWBRIDGE UNITED 100 278 378 NEWPORT (PEMBS) 50 100 150 OLD TYLERIAN RFC 100 278 378 * These amounts are NOT included in the club totals.

14 WRU CLUB FUNDING INDEX WRU Club Funding Index

WRU WRU WRU Millennium Core and WRU WRU Participation WRU WRU Facilities WRU External Foundation Stadium Strategic Sport Wales Sport Wales Points DISTRICT WRU Development Ticketing Lottery Funding Census Ball Foundation Recruitment Funding for Sports Charitable Regener- Community Development NatWest Loans Grants Cash back Commission (*unclaimmed) Completion Allocation Grant Funding Secured and Arts Trust ation Area Chest Grant Rugby Force MEMBER CLUBS (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) (£) TOTAL (£) PANTYFFYNNON RFC 1,986 100 601 360 3,046 PENYBANC RFC 2,379 1,058 591 100 509 4,637 PONTRHYDYFEN RFC 2,673 557 1,003 4,233 PORTHMADOG RFC 25 100 102 227 RHAYADER RFC 183 100 1,000 1,283 RHOSLLANERCHRUGOG RFC 3,334 557 1,492 5,383 ROGERSTONE RFC 2,783 100 557 3,440 S.T.A.R RFC 100 357 2,383 2,840 SEA VIEW RFC 100 2,000 2,100 SHOTTON STEEL RFC 1,031 100 401 2,999 4,531 SOUTH GOWER RFC 5,432 5,296 100 671 3,435 14,935 SOUTH WALES FIRE SERVICE 0 ST JOSEPH'S RFC (NEWPORT) 1,173 580 1,752 ST JULIANS HSOB RFC 2,757 567 5,000 8,324 SULLY RFC 100 100 SULLY SPORTS RFC 167 17,686 740 18,593 TONGWYNLAIS RFC 113 357 949 1,419 TREFIL RFC 2,010 113 521 100 478 400 3,622 TREF Y CLAWDD RFC 100 323 930 1,353 TREHARRIS 100 437 24,000 2,891 27,429 TYWYN RFC 0 UWN OLD BOYS 100 1,000 1,000 WEST MON RFC 100 WHITCHURCH RFC 2,500 2,500 WHITEHEADS RFC 2,728 489 1,000 4,216 WICK RFC 100 278 2,360 2,738 YNYSOWEN RFC 4,260 572 1,910 6,742 TOTAL 92,356 10 11,894 15,700 4,800 26,045 515 18,826 24,000 57,031 251,179 * These amounts are NOT included in the club totals.

WRU CLUB FUNDING INDEX 15 WRU Club Funding Index

WRU MEMBER CLUBS 786,602 11,025,835 624,703 195,457 919,896 17,900 415,872 165,533 12,901 1,277,002 249,799 458,940 1,093,768 386,586 154,058 20,000 17,776,547

DISTRICT MEMBER CLUBS 92,356 10 11,894 15,700 4,800 26,045 515 18,826 24,000 57,031 251,179

TOTAL 881,602 16,475,137 694,265 217,974 935,596 24,100 557,514 165,533 13,416 1,277,002 249,799 497,767 1,117,768 457,580 171,459 20,000 23,728,207

ADDITIONAL WRU FUNDING

PREMIERSHIP (£) COMMUNITY RUGBY - ALLOCATIONS (£)

BRITISH & IRISH CUP - TRAVEL COSTS 130,000 TRAVEL 230,000

CLUB EXPENSES - LEAGUE TRAVEL 21,000 PRIZE MONEY 160,000

CLUB EXPENSES - PRIZE MONEY 162,000 CLUB INCORPORATION 250,000

PREMIERSHIP PLAY-OFF COST 6,000 SWALEC CUP 827,000

PREMIERSHIP ANALYSIS COSTS 244,000 GRANTS (YOUTH LEAGUE & CUP, YOUTH COMP) 944,000

TOTAL 563,000 WOMEN’S COMMUNITY DEVELOPMENT 183,000

TOTAL 2,594,000

GRAND TOTAL: £26,885,207

16 WRU CLUB FUNDING INDEX WRU Club Funding Index

REFERENCE WRU BALL ALLOCATION MILLENNIUM STADIUM CHARITABLE TRUST This represents the monitory value of the balls received The WRU received £500,000 from the trust which clubs WRU CORE AND DEVELOPMENT GRANTS from Webb Ellis and Gilbert. applied for. This fund continues to be available to clubs The Core Grant is paid annually to full WRU member by applying directly to the trust. clubs by the WRU along with the development grant WRU FACILITIES FOUNDATION GRANT which is apportioned based on rugby activity within the The FFG represents up to £500,000 allocated directly STRATEGIC REGENERATION AREA FUNDING club and takes into account the development of teams from WRU funds to clubs which demonstrate a specific £700,000 of Welsh Government Strategic Regeneration and volunteers across the game. and planned project aimed at improving local rugby Funding was secured by the WRU for clubs in facilities. regeneration areas across Wales and a further WRU TICKETING CASHBACK £500,000 specifically for clubs in the Heads of the WRU RECRUITMENT FUNDING The WRU ticketing cash back scheme is a cash incentive Valleys area. for clubs based on the number of International tickets This represents a specific grant distributed by the WRU sold. to recognise the valuable work completed by clubs to SPORT WALES COMMUNITY CHEST recruit players and volunteers to grow the game at This is grant funding which all clubs can access annually WRU LOTTERY COMMISSION grassroots level. for projects that encourage more people to become The Welsh Rugby Union Lottery successfully generates more active, more often and raises the standards of EXTERNAL FUNDING crucial revenue for rugby clubs and schools throughout existing activities. Grants of up to £1,500 are typically Welsh Government Community Facilities and Wales, ensuring the growth and future of the game at awarded for coach education courses, training Activities Programme (CFAP) grass roots level. equipment and facility hire. CFAP was a capital grant programme which aimed to A club can expect to earn between 35% and 45% of SPORT WALES DEVELOPMENT GRANT provide funding of last resort for organisations seeking the income from each ticket sold: the percentage Clubs can apply to Sport Wales for a Development to provide or improve community facilities. This fund is increases in accordance with ticket sales. Grant up to £25,000 towards projects that benefit currently closed. WRU PARTICIPATION POINTS FUNDING grass roots sport especially those that increase or This scheme was introduced as a standalone initiative Coalfields Regeneration Funding sustain participation and improve training facilities. This fund is available to clubs in recognised coalfields to distribute up to £1m directly into the community NATWEST RUGBY FORCE communities for community based projects. game. Clubs were allocated points based on defined This scheme encourages local communities to get achievements and were then able to exchange their FOUNDATION FOR SPORTS AND ARTS (FSA) involved with do- it- yourself initiatives aimed at total points for equipment and assistance outlined in a FUNDING improving clubs facilities. Each year the competition participation points brochure. £60,166 worth of points The WRU received £250,000 from the Foundation for winner receives £5000. went unclaimed by 16 clubs. Sports and Arts in 2008 for the benefit of grassroots More information will be available from the Club rugby. This fund is no longer available. WRU CENSUS Operation team when the 2013 programme is £100 was paid to each club completing the census by launched. the published deadline.

WRU CLUB FUNDING INDEX 17 WRU Club Funding Index

Position Name Email Telephone WRU President Dennis Gethin [email protected] 029 20 822000 Company Secretary Gareth Williams 029 20 822000 WRU Board of Directors Chairman (National Representative) David Pickering [email protected] 029 20 822000 Group Chief Executive (Executive) Roger Lewis [email protected] 029 20 822000 National Representative Gerald Davies [email protected] 029 20 822000 National Representative Martin Davies [email protected] 07584 488309 District A Mal Beynon [email protected] 07584 488256 District A Ken J Hewitt [email protected] 07584 488254 District B Roy Giddings [email protected] 01656 861291 District B Russell Howell [email protected] 07771 888751 District C Humphrey Evans [email protected] 07584 488252 District C Ray Wilton [email protected] 07584 488251 District D Alan Jones [email protected] 07584 488308 District D Aurwel Morgan [email protected] 07584 488250 District E Geraint Edwards [email protected] 07584 488237 District E Richard Gwynn [email protected] 07584 488255 District F Brian Fowler [email protected] 07584 488236 District G Anthony John [email protected] 07717 755373 District H Gordon Eynon [email protected] 07584 488253 District J Alwyn Jones [email protected] 07920 494170

18 WRU CLUB FUNDING INDEX WRU Club Funding Index

CONTACTS The WRU To assist clubs in accessing the various funds available, the WRU has expanded its Club Operations department and now has staff dedicated to all aspects of off field development including growth & sustainability planning, volunteer recruitment, training and retention and funding.

Position Name Email Telephone

Head of Group Compliance Julie Paterson [email protected] 029 20 822417

Club Support Advisor – Compliance Nicola Smith [email protected] 029 20 822452 / 07725 828697

Club Support Advisor – Volunteering Claire Thomas [email protected] 029 20 822438 / 07764 922852

Club Support Advisor – Funding Nick Rose [email protected] 029 20 822390 / 07736 185884

Club Support Advisor – Safeguarding Jeremy Rogers [email protected] 029 20 822442

Other useful contacts within the WRU in relation to funding opportunities are:

Position Name Email Telephone

Finance Manager (WRU Loans & Incorporation) Steve Smith [email protected] 029 20 822465

Group Development Manager Helen Adams [email protected] 07730 979593

Lottery & Charity Administrator Julie Thomas [email protected] 029 20 822408

WRU CLUB FUNDING INDEX 19 WRU Club Funding Index

Position Name Email Telephone

Head of Rugby Joe Lydon [email protected] 029 20 822293

National Rugby Development Manager Jason Lewis [email protected] 029 20 822322

Coach Education

Coach Development Manager West Wales Phil John [email protected] 029 20 822436

Coach Development Manager East Wales Gerry Roberts [email protected] 029 20 822328

Coach Development Officer: Newport Gwent Dragons Region Nigel Way [email protected] 07584 488279

Coach Development Officer: Cardiff Blues Region Jonathan Evans [email protected] 07584 488306

Coach Development Officer: Ospreys Region Dan Owens [email protected] 07779 656223

Coach Development Officer: Scarlets Region Wally Stevenson [email protected] 07584 488281

Coach Development Officer: North Wales Tim Hoare [email protected] 07795 616579

Rugby Development

Development Manager: Newport Gwent Dragons Region Greg Woods [email protected] 07775 021926

Development Officer: Caerphilly/Islwyn/Rhymney Valley Gareth Lewis [email protected] 07841 436122

Development Officer: Newport/Monmouth David Flanagan [email protected] 07584 488261

Development Officer: Blaena Gwent/Torfaen Aled James [email protected] 07795 616581

Participation Officer: Caerphilly/Islwyn/Rhymney Valley Anthony Palmer [email protected] 07584 488274

Participation Officer: Blaena Gwent/Torfaen/Monmouth Christian Hitt [email protected] 07584 488275

Participation Officer: Newport Chris Cornford [email protected] 07584 488242

20 WRU CLUB FUNDING INDEX WRU Club Funding Index

Position Name Email Telephone

Development Manager: Cardiff Blues Region Chris Ower [email protected] 07827 351717

Development Officer: Cardiff Joe Davies [email protected] 07791 894960

Development Officer: Vale of Glamorgan Mat Silva [email protected] 07584 488238

Development Officer: Pontypridd Mal Jones [email protected] 07584 488247

Development Officer: Cynon Valley Geraint Lewis [email protected] 07799 411965

Development Officer: Merthyr Duane Goodfield [email protected] 07584 488248

Development Officer: South Powys Carl Scales [email protected] 07798 588970

Participation Officer: Cardiff Nadine Griffiths [email protected] 07584 488272

Participation Officer: Pontypridd/Cynon Valley Liam Scott [email protected] 07584 488285

Participation Officer: Rhondda/Merthyr Ben Daniels [email protected] 07886 396973

Participation Officer: Vale of Glamorgan/Cardiff Sophie Wilkinson [email protected] 07584 488290

Development Manager: Ospreys Region Ben Rose [email protected] 07584 488298

Development Officer: Swansea Andy Williams [email protected] 07584 488271

Development Officer: Bridgend Tom Cole [email protected] 07875 359969

Development Officer: Neath/Port Talbot Andrew Thomas [email protected] 07814 781015

Participation Officer: Bridgend Mikey Williams [email protected] 07584 488287

Participation Officer: Neath/Port Talbot Lisa Jones [email protected] 07584 488278

Participation Officer: Swansea Tom Sloan [email protected] 07584 488286

WRU CLUB FUNDING INDEX 21 WRU Club Funding Index

Position Name Email Telephone

Development Manager: Llanelli Scarlets Region Jeff Roach [email protected] 07740 612793

Development Officer: Dinefwr Richard Hardy rhardy@carmarthenshire.gov.uk 07989 691054

Development Officer: Llanelli Paul Fisher [email protected] 07584 488242

Development Officer: Pembrokeshire Jonathan Llewhellin [email protected] 07584 488303

Development Officer: Carmarthen/Ceredigion Justin Lloyd [email protected] 07740 612799

Participation Officer: Carmarthenshire Darryl Richards [email protected] 07584 488283

Development Manager: North Wales Austin Thomas [email protected] 07740 612794

Development Officer: North West Region Chris Williams [email protected] 07972 872777

Development Officer: North East Region Julian Ferrari [email protected] 07584 285991

Development Officer: South Region David Higgs [email protected] 07881 584500

Participation Officer: North West Region Allan James [email protected] 07584 488276

Participation Officer: North East/North Powys Region Jim Salisbury [email protected] 07584 488277

22 WRU CLUB FUNDING INDEX The Purpose of the WRU is: To promote, foster, encourage, control and improve rugby football in Wales.

The WRU Group’s Vision is three fold: • Taking Wales to the world with our rugby • Welcoming the world to Wales in our Stadium • Helping define Wales as a nation

The WRU Group’s Mission is based upon: • Leading Welsh rugby to the forefront of the global game in performance and reputation • Maximising participation, performance and enjoyment of the game at all levels • Developing grass roots rugby, supporting clubs, schools, colleges and bringing communities together • Promoting the Millennium Stadium as a unique, must play, must visit venue

Our Values and Beliefs Our purpose, vision, and mission are underpinned by our values and beliefs which embrace, integrity, excellence, success, courage, family and humour The Welsh Rugby Union Limited & Millennium Stadium plc Millennium Stadium, Westgate Street, Cardiff CF10 1NS Tel: + 44 (0)870 013 8600 Email: [email protected] www.wru.co.uk www.millenniumstadium.com