ANNUAL REPORT 2019

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2019 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 9 Note 2019 2018 £ £ Income Cricket 6,024,936 6,128,578 Commercial 4,430,366 4,858,501 Grants, donations and other sources 2,139,182 2,137,979 Gross profit 12,594,484 13,125,058 Expenses Professional cricket (2,938,846) (2,903,928) Cricket Academy, training and development (681,869) (444,019) Ground, facilities and match expenditure (3,628,887) (3,931,315) Administration and commercial expenses (4,990,871) (4,641,728) Operating surplus 3 354,011 1,204,068 Interest receivable and similar income 5 2,333 8,998 Interest payable and similar expenses 6 (335,713) (304,806) Surplus before tax 20,631 908,260 Tax on surplus 7 (25,663) (187,579) Surplus / (deficit) for the year (5,032) 720,681 There were no recognised gains and losses for 2019 or 2018 other than those included in the income and expenditure account. There was no other comprehensive income for 2019 (2018:£NIL). The notes on pages 40 to 47 form part of these financial statements.

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