Asset Register
| Asset | Acquisition value | 15-Apr-21 | 09-Feb-21 | 01-Apr-20 | 01-Apr-19 | 31-Mar-19 | 31-Mar-18 | 31-Mar-17 | 31-Mar-16 |
| Defibrillator #1 | 1200 | 1200 | 2,000 | 2,000 | 2,000 | 2,000 | |||
| Defibrillator Cabinet #1 | 800 | 800 | 2,000 | 2,000 | |||||
| Second Defibrillator #2 | 1200 | 1200 | 2,000 | 2,000 | |||||
| Second Defibrillator cabinet #2 | 800 | 800 | 2,000 | 2,000 | |||||
| Sit on mower | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
| Strimmer | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |
| Stihl kombi engine (In 10/12/20) | 254 | 254 | |||||||
| Stihl grass cutter blade (In 10/12/20) | 107 | 107 | |||||||
| Stihl rotavator attachment (In 9/4/21) | 157 | ||||||||
| Stihl Scrub cutter (In 10/12/20) | 217 | 217 | |||||||
| Leaf vaccuum (In 14/12/20) | 1,310 | 1,310 | |||||||
| Lawnmower | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |
| Leaf Blower | 263 | 263 | 263 | 263 | 263 | 263 | |||
| Hedge Trimmer (In 04/19) | 240 | 240 | 240 | ||||||
| Printer and scanner | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 200 | |
| Laptop (Replaced 12/19) | 500 | 500 | 500 | 350 | 350 | 350 | 350 | 350 | |
| Projector | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | |
| Gates & Fences | 8,000 | 8,000 | 8,000 | 8,000 | |||||
| Play equipment | 107,000 | 107,000 | 107,000 | 107,000 | 107,000 | 107,000 | 26,488 | 40,000 | |
| Benches | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | |
| Parish Noticeboards (replaced 21/7/20) | 2,514 | 2,514 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
| Plaque | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
| Litter Bins | 671 | 671 | 671 | 671 | 671 | 671 | 671 | ||
| Sports Pavilion (demolished 09/20) | 0 | 0 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |
| Bus Shelter – Cameley | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | |
| Bus Shelter – The Square | 2,675 | 2,675 | |||||||
| Playing Field | |||||||||
| Cotswold Gravel Path (In 12/3/21) | 5,280 | 5,280 | |||||||
| Village Green | |||||||||
| Village Hall and car park | 641,472 | 641,472 | 641,472 | 641,472 | 641,472 | 641,472 | |||
| Village Hall filing cabinets | 200 | 200 | |||||||
| Mobile Phone (Replaced 12/19) | 180 | 180 | 180 | 80 | 80 | ||||
| CCTV system | 790 | 790 | 790 | 790 | |||||
| Village Operative tools and equipment | 167 | 167 | 167 | 167 | |||||
| Car park development | 28,500 | 28,500 | 28,500 | ||||||
| TOTAL: | TOTAL ASSETS | £831,547 | £831,390 | £879,833 | £850,843 | £841,886 | £841,806 | £117,559 | £130,500 |
Insurance Policy Review Dates
For insurance policy review dates, please see the risk management scheme: http://www.templecloud.org.uk/documents/risk-management-scheme/#Policy_renewal
Feb 2021 Revisions
Cotswold gravel path from village hall to playing field added.
Jan 2021 Revisions:
Pavillion demolition completed and therefore pavilion removed from the asset register
Stihl tools and leaf blower added
Defibrillator values split into individual items – cabinet and defibrillator at equivalent market replacement costs
The second bus shelter opposite The Square added
Notice boards value revised for installation/replacement of three new boards
Filing cabinets added
Gate: It is assumed that this is the car park gate. A more realistic value including installation would be £1700 and not £8000
May 2021 Notes:
Gate: Further research indicates the gate in the asset register refers to the playing field lane gate and fence entrance to the playing field. On the recommendation of the internal auditor, this will remain listed at £8000 until written off or replaced.