2025 Annual-report

NOTTINGHAMSHIRE COUNTY CRICKET CLUB 2025 ANNUAL REPORT & ACCOUNTS 48 17. DEFERRED TAXATION 2025 2024 £ £ At beginning of year (709,833) (772,795) Charged to income and expenditure 211,451 62,962 At end of year (498,382) (709,833) The provision for deferred taxation is made up as follows: 2025 2024 £ £ Fixed asset timing differences (1,479,655) (1,342,063) Unamortised grants 771,698 616,874 Short term timing differences 8,845 10,359 Losses and other deductions 200,730 4,997 (498,382) (709,833) 19. MEMBERS 2025 2024 No. No. Members at beginning of year 6,028 5,605 Movement in the year (759) 423 Members at end of year 5,269 6,028 18. SHARE CAPITAL 2025 2024 £ £ Allotted, called up and fully paid 5,269 (2024 - 6,028) Ordinary shares of £0.05 each 263 301 Share capital has been adjusted to reflect the number of existing members, with voting rights, holding a 5 pence share as at 30 September 2025, in accordance with the rules of Nottinghamshire County Cricket Club. 16. AMORTISATION OF DEFERRED GRANT FUNDING 2025 2024 £ £ Within one year 308,491 308,491 Between one and five years 1,423,739 1,233,963 After more than five years 8,720,511 7,190,872 10,452,741 8,733,326 20. CAPITAL COMMITMENTS 2025 2024 At 30 September 2025 the club had capital commitments as follows: £ £ Contracted for but not provided in these financial statements 8,617,500 - 8,617,500 -