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