ANNUAL REPORT 2019

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2019 ANNUAL REPORT & ACCOUNTS 46 18. DEFERRED TAXATION 2019 2018 £ £ At beginning of year (463,715) (390,489) Charged to the income or expenditure (38,232) (73,226) At end of year (501,947) (463,715) The provision for deferred taxation is made up as follows: 2019 2018 £ £ Accelerated capital allowances (506,285) (472,317) Pension surplus 4,338 3,922 Other provisions - 4,680 (501,947) (463,715) 20. MEMBERS 2019 2018 £ £ Members at beginning of year 8,240 7,690 Movement in the year (606) 550 Members at end of year 7,634 8,240 21. PENSION COMMITMENTS The club operates 3 (2018: 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 £284,521 (2018: £241,423). Pension contributions outstanding at the year end were £40,033 (2018: £33,510). 22. RESERVES General Fund The general fund represents cumulative surpluses and deficits. 19. SHARE CAPITAL 2019 2018 £ £ Authorised, allotted, called up and fully paid 7,634 (2018 8,240) Ordinary shares of £0.05 each 382 412 Share capital is restated each year based on Membership numbers. 17. AMORTISATION OF DEFERRED GRANT FUNDING 2019 2018 £ £ Within one year 270,882 270,882 Between one and five years 1,083,530 1,083,530 After more than five years 7,914,404 8,185,169 9,268,816 9,539,581