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Warmington Parish Council Accounts

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WARMINGTON PARISH COUNCIL

Fixed Asset Register

For the Year Ended 31st March 2004

Description

Location

Value as per

Insurance policy

SHED

Cemetery

392.01

392.01

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

DOOMSDAY BOOK & CABINET

St Mary's Church Warmington

285.76

285.76

LAMP POSTS CEMETERY GATEHOUSE & STREET FURNITURE

6278.00

6278.00

Lamp posts & Cemetery Gatehouse

 

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 Notice boards

Hautboy Lane, Cemetery, 2 in Pocket

Parks & 1 awaiting repair

   
5 Bus shelters Around Village    
       

   

CEMETERY FENCE & GATES

785.59

785.59

OFFICE EQUIPMENT

Filing Cabinet, Desk, Chair, Files

Office

100.00

100.00

100.00

       

Interpretation Panel

948.27

 

2 seats, Leisure Field and Taylors Green

334.88

 

Portacabin - Leisure Field

2444.00

 

Apple press

144.56

 

 

3871.66

3871.66

COMMUNITY ASSETS

2 Pocket Parks

Big Green, Eaglethorpe

Nil

Cemetery

Broadgate Way

Nil

SUB TOTAL

16841.18

 

ITEMS TO BE ADDED TO INSURANCE

Value at cost

Allotment Shed  

1365.00

     
     

TOTAL

18206.18

 

 
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