Trent Bridge Annual Report 2018

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2018 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 1 8 Note 2018 2017 £ £ Income Cricket 6,128,578 4,462,766 Commercial 4,858,501 4,012,485 Grants, donations and other sources 2,137,979 2,352,605 13,125,058 10,827,856 Expenses Professional cricket 2,903,928 2,791,479 Cricket Academy, training and development 444,019 435,995 Ground, facilities and match expenditure 3,931,315 3,233,852 Administration and commercial expenses 4,641,728 3,899,010 Operating surplus / (deficit) 3 1,204,068 467,520 Interest receivable and similar income 5 8,998 6,570 Interest payable and expenses 6 (304,806) (194,973) Surplus / (deficit) before tax 908,260 279,117 Tax on (loss) / surplus 7 (187,579) 177,791 Surplus / (deficit) for the year 720,681 456,908 There were no recognised gains and losses for 2018 or 2017 other than those included in the income and expenditure account. The notes on pages 40 to 46 form part of these financial statements.