2024 ANNUAL REPORT

51 FINANCIAL REPORT 17. DEFERRED TAXATION 2024 2023 £ £ At beginning of year (772,795) (770,740) Charged to income and expenditure 62,962 (2,055) At end of year (709,833) (772,795) The provision for deferred taxation is made up as follows: 2024 2023 £ £ Fixed asset timing differences (1,342,063) (1,392,341) Unamortised grants 616,874 604,503 Short term timing differences 10,359 4,175 Losses and other deductions 4,997 10,868 (709,833) (772,795) 19. MEMBERS 2024 2023 No. No. Members at beginning of year 5,605 5,773 Movement in the year 423 (168) Members at end of year 6,028 5,605 20. PENSION COMMITMENTS The club operates 3 (2023: 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 £404,473 (2023: £385,468). Pension contributions outstanding at the year end were £60,082 (2023: £72,189). 18. SHARE CAPITAL 2024 2023 £ £ Allotted, called up and fully paid 6,028 (2023 - 5,605) Ordinary shares of £0.05 each 301 280 Share capital has been adjusted to reflect the number of existing members, with voting rights, holding a 5 pence share as at 30 September 2024, in accordance with the rules of Nottinghamshire County Cricket Club. 16. AMORTISATION OF DEFERRED GRANT FUNDING 2024 2023 £ £ Within one year 308,491 288,629 Between one and five years 1,233,963 1,154,516 After more than five years 7,190,872 7,198,796 8,733,326 8,641,941