COLLINGBOURNE DUCIS PARISH COUNCIL

Assets for the year ended 31 March 2017

Assets

a) Movements in the year The following assets were purchased during the year: Value Nil b) The following assets were disposed of during the year: Nil c) At 31 March 2012 the following assets were held:- COMMUNITY ASSETS         Value Recreation Ground             1.00 Burial Ground             1.00 OTHER FIXED ASSETS Street Furniture    81321.00   Bench seats (4) IEP           The Knapp, Recreation gd (3), Saxon Rise, Burial ground   Bench seats (9)  IEP           Blue Lion Green, War Memorial Green, High St West side   Stone vases (3)   Bus shelters (1) The Knapp       Bus shelter (2)  A338         Gates and Fences:   Burial Ground                                            Barriers with padlocks (2) IEP               War memorial        War memorial bollard and padlock   1 set of goal posts (recreation ground)   Mounting stone                   4 Notices – Parish Council property (IEP)                   10 Notices – dog fouling  (IEP)                   1 notice board for bus shelter                         1 notice board - glazed               Golden Jubilee memorial sign               Playground equipment (Knapp Close):   1 traditional free standing slide   1 inclusive springie   1.0m dish roundabout    1 pole spin (ground fixed)    1 style swing 2.4m high 4 seat    1 pod seat   Playground equipment (Recreation Ground):  1 five a side goal 4 Benches 2 Tables 1 special 5 aside goal & barriers Skate Park equipment 2 Lighting columns Safety surfaces –Safagrass    4,500.00 Mega Ship Play Equipment 16635.00 Garden equipment and tools           668.00 Office contents:    2,500.00   Filing cabinet – clerk’s home                   Deed box – clerk’s home  Computer & Printer         Total value of assets                £105,637 The basis of these assets is replacement value, with the exception of Community Land which is valued at£2.00L.  Fixed asset values according to Community First Zurich Municipal’s Policy No YLL2720227 8713 Prepared by:   P Gill K Cockerton Responsible Financial Officer Chairman