2021 ANNUAL REPORT

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2021 ANNUAL REPORT & ACCOUNTS 46 18. DEFERRED TAXATION 2021 2020 £ £ At beginning of year (572,221) (501,947) Charged to the income or expenditure (188,598) (70,274) At end of year (760,819) (572,221) The provision for deferred taxation is made up as follows: 2021 2020 £ £ Accelerated capital allowances (1,412,612) (1,073,878) Unamortised grants 636,643 499,034 Pension accrual 6,077 2,623 Other provisions 9,073 - (760,819) (572,221) 20. MEMBERS 2021 No. 2020 No. Members at beginning of year 3,165 7,634 Movement in the year 2,310 (4,469) Members at end of year 5,475 3,165 21. PENSION COMMITMENTS The club operates 3 (2020: 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 £299,660 (2020: £281,194). Pension contributions outstanding at the year end were £38,811 (2020: £42,836). 22. RESERVES General Fund The general fund represents cumulative surpluses and deficits. 19. SHARE CAPITAL 2021 2020 £ £ Allotted, called up and fully paid 5,475 (2020 - 3,165) Ordinary shares of £0.05 each 274 158 Share capital is restated each year based on membership numbers. 17. AMORTISATION OF DEFERRED GRANT FUNDING 2021 2020 £ £ Within one year 278,682 278,682 Between one and five years 1,114,730 1,114,730 After more than five years 7,715,839 7,994,169 9,109,251 9,387,581