2021 ANNUAL REPORT

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2021 ANNUAL REPORT & ACCOUNTS 36 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 1 Note 2021 2020 £ £ Income Cricket 6,680,078 4,448,823 Commercial 4,294,116 785,817 Grants, donations and other sources 3,161,904 3,956,746 14,136,098 9,191,386 Expenses Professional cricket (3,130,207) (2,963,065) Cricket Academy, training and development (701,923) (609,838) Ground, facilities and match expenditure (3,676,141) (1,803,819) Administration and commercial expenses (4,406,599) (3,317,372) Operating surplus 3 2,221,228 497,292 Interest receivable and similar income 5 1,674 2,383 Interest payable and similar expenses 6 (311,403) (332,650) Surplus before tax 1,911,499 167,025 Tax on surplus 7 (580,023) (84,310) Surplus / (deficit) for the year 1,331,476 82,715 There were no recognised gains and losses for 2021 or 2020 other than those included in the income and expenditure account. There was no other comprehensive income for 2021 (2020: £nil). The notes on pages 40 to 47 form part of these financial statements.