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The Committee has pleasure in presenting the 136th Annual Report and Statement of

Accounts for 2015-16.

ULSTER BRANCH REPORT

INTRODUCTION

The 2015-16 season has been a strange one with a

number of highlights and unfortunately a number of

lows. Prior to the start of the season, a major highlight

was the official opening of Nevin Spence Centre by

the DCAL Minister Carál Ní Chuilín. Ulster Rugby was

delighted that Nevin’s mother Essie and sisters Emma

and Laura were present for the opening and all were

moved by the dignified and emotive speech given by

Nevin’s sister Emma.

Notwithstanding the disappointment of Ireland’s exit

at the quarter-final stage of the RWC 2015 and the

rather mixed Six Nations Campaign, the expectation

of success in Ulster was, as ever, high at the start of

the season. Whilst there were some excellent home

performances in the PRO12 League, Ulster’s away form

remains a bit of a concern. This, coupled with two very

narrow defeats at home to the Scarlets and Munster

meant that the team had to wait until the last league

game to confirm fourth place in the PRO12 League and

a play-off berth. The play-off against old rivals Leinster

at RDS was a tight affair but unfortunately Ulster could

not find the good form they had shown in the last four

league games and lost by 30-18.

In the European Champions Cup, Ulster’s first match

was to have been away to Oyonnax in November. This

was also to have been the first match when all the

returning Ireland World Cup players were available.

Whilst the team, officials and supporters received a

tremendous reception by the locals, the weekend will

be remembered for the terrorist atrocities in Paris.

The cancellation of the game, which was the correct

decision in the circumstances, meant that the Saracens

game was the first time that a number of our players

had turned out for Ulster this season and unfortunately

it was not the best of performances. That said, there

were notable highlights in the European campaign

with a superb win away at Toulouse and a remarkable

comeback win away to Oyonnax where the Ulster team

came from 23-0 down early in the second half to win 24-

23. Bonus point victories over these two French sides at

home should have seen Ulster make the quarter-finals

if they were able to get anything from the two Saracens

games. However, Saracens proved too strong in both

games and Ulster narrowly missed out on a quarter-final

place. It should be noted that none of the Irish provinces

made it through to the European knockout stage which

is a concern.

Ulster’s cause was not helped by a larger than normal

injury profile which left the squad without a number

of key players for long periods. With Les Kiss now

established in his role of Director of Rugby and a

number of exciting signings for next season, the Ulster

supporters will once again start the new season full of

expectation.

On the domestic front, it has been a memorable season

for the Bangor club who secured an outstanding four

domestic successes in winning the Millar McCall

Wylie Junior Cup, the Powerade Towns Cup, the Kukri

Qualifying 1 League and the Conference League 1. In

the All Ireland Round Robin series Bangor continued

their rich vein of form and won promotion back into the

All Ireland League.

In the All Ireland League, it has not been a great

season for the Ulster clubs. Ballynahinch, who found

themselves at the bottom of Division 1A for most of the

season, put in some excellent performances in the last

few games but came up just short and were relegated

in the play-offs. Banbridge and City of Derry led their

respective leagues for long periods but, unfortunately,

eventually failed to gain promotion. Belfast Harlequins

and Rainey both had difficult seasons and suffered

relegation.

In Ulster domestic competitions, the First Trust Senior

Cup was won by Ballynahinch and the Senior League

was won by Ballymena. The McCrea Cup went to Cooke

and the Crawford Cup was won by Ballynahinch 3rd

XV. Congratulations are due to all those teams gained

success at the various levels within our domestic

programme. A full list of league and cup winners can be

found in Appendix C and D.

ULSTER BRANCH GOVERNANCE AND FINANCE

In another busy year for both the Branch and

Management Committees, the active management of

the professional game and commercial matters has

continued however there has been, in the last year,

a much greater focus on initiatives to strengthen and

develop the domestic game. As reported last year,

there had been a 10% reduction in adult teams in the

previous 5 years and demographic information had

shown that there has been an 18% drop in the available

population that could play adult rugby during this

period. The Management Committee had instigated

the development of a pilot scheme with the purpose of

offering practical assistance to clubs in order to review

and appraise current practices, share and promote

good practices and develop a clearer sense of future

purpose for clubs. To date the scheme has been

identifying the issues and challenges that clubs are

facing and from this, it has promoted the development

and sharing of advice and guidance on good practices.

The pilot scheme involves 8 clubs but the information

on good practices is now being shared with the other

clubs and is being incorporated into the various

workshops that the Branch runs for club volunteers. The

pilot scheme is continuing and will be expanded in due

course. It is very much a process of helping clubs to

help themselves.

On the financial front, it is pleasing to see the Treasurer

report a small surplus of some £70k given that the

initial budget forecasts for 2015-16 were predicting

a loss of some £600k. This improved position has

largely resulted from good cost control and additional

growth in commercial income brought about by the

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