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Asset Register

AssetAcquisition value15-Apr-2109-Feb-2101-Apr-2001-Apr-1931-Mar-1931-Mar-1831-Mar-1731-Mar-16
Defibrillator #1 12001200  2,0002,0002,0002,000
Defibrillator Cabinet #1 8008002,0002,000
Second Defibrillator #2 12001200  2,0002,000  
Second Defibrillator cabinet #2 8008002,0002,000
Sit on mower 2,0002,0002,0002,0002,0002,0002,0002,000
Strimmer 350350350350350350350350
Stihl kombi engine (In 10/12/20) 254254      
Stihl grass cutter blade (In 10/12/20) 107107      
Stihl rotavator attachment (In 9/4/21) 157       
Stihl Scrub cutter (In 10/12/20) 217217      
Leaf vaccuum (In 14/12/20) 1,3101,310      
Lawnmower 150150150150150150150150
Leaf Blower 263263263263263263  
Hedge Trimmer (In 04/19) 240240240     
Printer and scanner 100100100100100100100200
Laptop (Replaced 12/19) 500500500350350350350350
Projector 450450450450450450450450
Gates & Fences 8,0008,0008,0008,000    
Play equipment 107,000107,000107,000107,000107,000107,00026,48840,000
Benches 7,0007,0007,0007,0007,0007,0007,0007,000
Parish Noticeboards (replaced 21/7/20) 2,5142,5141,0001,0001,0001,0001,0001,000
Plaque 2,0002,0002,0002,0002,0002,0002,0002,000
Litter Bins 671671671671671671671 
Sports Pavilion (demolished 09/20) 0060,00060,00060,00060,00060,00060,000
Bus Shelter – Cameley 15,00015,00015,00015,00015,00015,00015,00015,000
Bus Shelter – The Square 2,6752,675      
Playing Field         
Cotswold Gravel Path (In 12/3/21) 5,2805,280      
Village Green         
Village Hall and car park 641,472641,472641,472641,472641,472641,472  
Village Hall filing cabinets 200200      
Mobile Phone (Replaced 12/19) 1801801808080   
CCTV system 790790790790    
Village Operative tools and equipment 167167167167    
Car park development 28,50028,50028,500     
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:

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.