2020 ANNUAL REPORT

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2020 ANNUAL REPORT & ACCOUNTS 42 18. DEFERRED TAXATION 2020 2019 £ £ At beginning of year (501,947) (463,715) Charged to the income or expenditure (70,274) (38,232) At end of year (572,221) (501,947) The provision for deferred taxation is made up as follows: 2020 2019 £ £ Accelerated capital allowances (574,843) (506,285) Pension surplus 2,622 4,338 (572,221) (501,947) 20. MEMBERS 2020 No. 2019 No. £ £ Members at beginning of year 7,634 8,240 Movement in the year (4,469) (606) Members at end of year 3,165 7,634 21. PENSION COMMITMENTS The club operates 3 (2019: 3) defined contribution schemes, one for the players and two for the staff. The assets of these schemes are held separately from those of the club in independently administered trusts. The pension cost charge represents contributions payable by the club to these schemes, and this amounted to £281,194 (2019: £281,856). Pension contributions outstanding at the year end were £42,836 (2019: £40,033). 22. RESERVES General Fund The general fund represents cumulative surpluses and deficits. 19. SHARE CAPITAL 2020 2019 £ £ Allotted, called up and fully paid 3,165 (2019 - 7,634) Ordinary shares of £0.05 each 158 382 Share capital is restated each year based on membership numbers. 17. AMORTISATION OF DEFERRED GRANT FUNDING 2020 2019 £ £ Within one year 278,682 270,882 Between one and five years 1,114,730 1,083,530 After more than five years 7,994,169 7,914,169 9,387,581 9,268,581