2020 ANNUAL REPORT

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2020 ANNUAL REPORT & ACCOUNTS 32 INCOME & EXPENDI TURE ACCOUNT F O R T H E Y E A R E ND E D 3 0 S E P T E M B E R 2 0 2 0 Note 2020 2019 £ £ Income Cricket 4,448,823 6,024,936 Commercial 785,817 4,430,366 Grants, donations and other sources 3,956,746 2,139,182 9,191,386 12,594,484 Expenses Professional cricket (2,963,065) (2,938,846) Cricket Academy, training and development (609,838) (681,869) Ground, facilities and match expenditure (1,803,819) (3,628,887) Administration and commercial expenses (3,317,372) (4,990,871) Operating surplus 3 497,292 354,011 Interest receivable and similar income 5 2,383 2,333 Interest payable and similar expenses 6 (332,650) (335,713) Surplus before tax 167,025 20,631 Tax on surplus 7 (84,310) (25,663) Surplus / (deficit) for the year 82,715 (5,032) There were no recognised gains and losses for 2020 or 2019 other than those included in the income and expenditure account. There was no other comprehensive income for 2020 (2019: £nil). The notes on pages 36 to 43 form part of these financial statements.