Asset Register

 

Twyning Parish Council    As at:     31.01.2016
Fixed Assets Register        
CATEGORY Date  Acquisition    Title no
  Acquired  Cost     
     £     
LAND        
         
Ratley Green and Showborough Commons Jul-2001        200.00   GR240394
Land at Church End Apr-1987            5.00   GR093566
Land west of Kilmore Lane Feb-1999  nil    GR021681
Land west of Kilmore Lane Aug-1995  nil    GR173931
The Green, Verges, Pound, Kilmore Lane Dec-1980          50.00   GR061832
The Quay Apr-2011  nil    GR211144
War Memorial Oct-2013  nil    GR377263
Insured for £48,222.54        
LAND ACQUISITION COST            255.00  
         
TRAC Twyning Recreational & Amenity Complex         
Play Equipment Oct-2000    10,000.00    
Buildings May-2004    84,783.00    
Fixtures & Fittings May-2004      4,424.00    
Development of Outdoor Playing Areas May-2004  166,315.00    
Floodlighting May-2004    26,283.00    
Sports Equipment May-2004      3,793.00    
Project Professional Fees May-2004    12,298.00    
Final project expenditure (net) Jun-2007        125.75    
TRAC ACQUISITION COST      308,021.75  
         
VEHICLES        
Mercedes Sprinter 411 Sep-2005    35,000.00    35,000.00  
         
OFFICE EQUIPMENT & FURNITURE        
Computer Desk            99.00    
Filing cabinet Apr-2007        118.80    
Dell Optiplex computer 3020 & screen Mar-14        452.00    
OFFICE EQUIPMENT ACQUISITION COST            669.80  
         
OTHER EQUIPMENT/ASSETS        
DL Bin Jul-2005        304.00    
DL Bins Nov-2002        621.46    
DL Bins Mar-2000        197.50    
Litter Bins May-2004        497.24    
War Memorial              1.00    
Small grass cutting equipment              1.00    
Village Seats              1.00    
Notice Boards              1.00    
Wooden Bollards on village green              1.00    
D L Bins Nov-2007        490.00    
Notice Board  Jul-2008      1,040.00    
Bench (Mrs Corbett) Oct-2008        589.00    
Grit Bins (X4) Nov-2010        556.00    
DL Bins Jul-2011        195.00    
Litter Bins Jun-2012        150.00    
Memorial Bench Jul-13        404.12    
DL Bins Dec-13        255.00    
Litter Bins Dec-15        400.00    
Dog bag dispenser Jan-16        107.50    
 OTHER EQUIPMENT ACQUISITION COST          5,811.82  
       
  GRAND TOTAL  349,758.37  
         
         
Note: With older assets where the original cost is not available (or the asset was donated)  
a nominal £1.00 value has been used