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Warmington Parish Council Accounts

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WARMINGTON PARISH COUNCIL

Fixed Asset Register

For the Year Ended 31st March 2003

Description

Location

Value as per

Insurance policy

SHED

Cemetery

377.02

377.02

MOWERS & GARDEN EQUIPMENT

Rotary Mower Petrol 5hp Briggs/Straton

Cemetery Shed

)

Rotary Mower John Deere JS61

Cemetery Shed

)

Strimmer Petrol - West Mac

Cemetery Shed

) 549.46

Mower Cylinder - Hand

Cemetery Shed

)

Sprayer Knapsack PTP 21

Cemetery Shed

)

Allen Wheeled Trimmer

Cemetery Shed

399.95

Petrol Strimmer

Cemetery Shed

307.00

1256.41

1256.41

DOMESDAY BOOK & CABINET

Warmington School

285.76

285.76

LAMP POSTS CEMETERY GATEHOUSE & STREET FURNITURE

Lamp posts & Cemetery Gatehouse

4366.54

8 Bench Seats

Cemetery, Church Street/Broadgate Way, Eaglethorpe, bus stop-Church Street, Church Street - Past the Ford & 2 in, Pocket Parks

2 Picnic Tables

Pocket Parks

4 Waste Bins

School,Shop, Eaglethorpe, Village Hall

2 Dustbins

Cemetery

6 Dog Fouling Bins

Broadgate Way, Chapel St, Church St, Eaglethorpe, Buntings Lane & Nene Past.

5 Neighbourhood Watch signs

Around Village

5 Noticeboards

Hautboy Lane, Cemetery, 2 in Pocket

Parks & 1 awaiting repair

1670.00

6036.54

6036.54

CEMETERY FENCE & GATES

755.38

755.38

OFFICE EQUIPMENT

Filing Cabinet, Desk, Chair, Files

Office

100.00

100.00

100.00

COMMUNITY ASSETS

2 Pocket Parks

Big Green, Eaglethorpe

Nil

Cemetery

Broadgate Way

Nil

SUB TOTAL

8811.11

 

ITEMS TO BE ADDED TO INSURANCE

Value at cost

Interpretation Panel

898.88

 

2 seats, Leisure Field and Taylors Green

334.88

 

Portacabin - Leisure Field

2350.00

 

Apple press

139.00

 

 

3722.76

3722.76

TOTAL

12533.87

 

 
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