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with 47 schools entering the competition at this level.

There was also an U18 Development Cup competition

introduced in which 8 schools competed with Dromore

HS running out winners.

Thanks are due to the organisers of these tournaments

who did an excellent job. Sincere thanks are also due to

the clubs who hosted these competitions.

The continuing development of the High Schools game

is very much down to the commitment of the High

Schools Committee, chaired by Mark Patton. Damien

Campbell, who is stepping down after 4 years as

secretary of this committee also deserves our thanks for

his work and efforts.

MINI RUGBY

Fifty clubs provided mini rugby at the start of the

season, ensuring that right through the province

children were given the opportunity to participate within

the sport, the increase in participation can only bode

well for the future development of the game.

In a change to the traditional format of national festivals

this year saw the inauguration of provincial Aviva

festivals. Ballyclare RFC kindly hosted this season’s

festival that saw 20 teams from across the province and

five teams from Leinster making the journey up to play.

The culmination of the Aviva National Festival series

was the National event at the Aviva Stadium on the 30th

April. Ulster were well represented with three U10 boys’

sides and two U12 girls’ sides in attendance.

Two areas were identified at the start of the season as a

focus for mini rugby development in the province. These

were the development of the U12 age group and the

registration of all club mini rugby players. Considerable

work was put in by the Branch development staff which

ensured that both these areas showed a significant

improvement during the course of the season.

Thanks to the continued sponsorship of Centra, every

mini rugby club in the province with a U12 team has

had the opportunity to play at the Kingspan Stadium

during the half time break of Ulster matches. In addition

the support of Maxol resulted in the running of festivals

throughout the Ulster, focusing on the U7, U9 and U12

age groups. In total 9 festivals took place through the

course of the season.

Overall it has been a successful season for mini rugby

in Ulster and it is hoped that with an increasing focus on

the introduction of the girl’s game the province will see

a further increase in playing numbers and participating

clubs.

COMMERCIAL AND MARKETING REPORT

With 2015 being a Rugby World Cup year there were

always certain challenges that this would bring to the

season for Ulster Rugby. The biggest of these were

match attendances, the corresponding fan engagement

and income. The previous season 2014/15 had been

a record year for match attendance in Ulster with

an average of 16,200. It was always going to be a

challenge to surpass this number, but with every

challenge there are opportunities. Instead of going up

against an RWC All Blacks match, the Ulster v Treviso

match was rescheduled for 6pm with the target market

aimed very clearly at families and youth groups. The

product on offer was a great wrap round experience

and the marketing plan was developed carefully with

a tremendous result. Ulster Rugby proved to have the

highest attendance across the PRO12 League that

weekend with some 14,400 attending the Treviso match

but the biggest win was the amount of new customers

that attended the match, had a great experience and

who we know will return again. Another challenge was

the first Sunday match at home for some 15 years

against Scarlets in February. Again, a careful marketing

strategy was developed and executed with the result

that there was an excellent crowd of over 15,200 at the

game.

Whilst not hitting the record attendance highs of the

previous season Ulster have once again punched

above our weight in a difficult year that saw most clubs

floundering commercially in the wake of RWC 2015. The

average match attendance across the season at the

Kingspan Stadium was 15,554, which includes a record

10,511 season tickets holders, and which enabled ticket

income to remain steady.

A very strong sponsorship portfolio has once again

delivered above expectation and overall this has

cemented a strong position delivering commercial

income of £7.5 million which is a 7% increase on the

previous year.

A new website was launched in September 2015,

which merged the professional and domestic websites

into one, thereby enhancing the user experience and

encouraging browsing across all areas of the game in

Ulster. This new structure, combined with a clear focus

on delivering more frequent, timely and relevant content,

had a tremendous impact as the new website delivered

a 30% increase in traffic on the previous season.

Ulster Rugby’s social media channels also continued

to flourish, with the number of followers rising from

221,000 to 291,000 during the financial year. This growth

has been facilitated by the appointment of a Creative

Content Designer, who has produced engaging artwork

and video content to engage Ulster Rugby’s online

audience.

With Sky Sports and BT Sport broadcasting almost half

of Ulster’s games this season, the Province has been

exposed to an expanding audience. Closer to home,

an official media partnership was established with the

Q Radio Network, while the Irish News has increased

its coverage of Ulster Rugby significantly. Both of

these relationships have provided Ulster Rugby with an

opportunity to reach new markets.

The challenges for the Commercial and Marketing team,

in a busy, fast paced environment was to continue

to provide a high level service to meet the needs of

customers, partners and sponsors. This is critical in our

strategic planning to ensure we have sold out matches,

long term sponsorship deals and a thriving business to

business market. The forecast for next season shows

this already is delivering against targets as Ulster

Rugby is looking forward to another successful year

commercially.

The Commercial and Marketing team led by Fiona

Hampton deserve great praise for the work that they

have put in this season.

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