Asset Register

OLD SOMERBY PARISH COUNCIL

OLD SOMERBY PARISH COUNCIL

FIXED ASSET REGISTER

 

Details and date            Purchase price       Source                Location             Insurance

Purchased/donated    (Current value                                                                      Valuation

                                         after depreciation)            

 

Bus Shelter -                Unknown                      Unknown          School Ln             £5,000

Unknown                       (£5,000)

 

Notice Board               Unknown £0                 Donation           School Ln                £250    

Resident                        (£50)

 

Notice Board                Unknown £0                Donation           Main Road             £250

Unknown                       (£100)

 

Millennium Seat           Unknown £0                  Donation         School Ln                £500                

Resident                         (£100)

2000

 

2 Troughs                      Resident £0 each        Donation           Main Road           £2,000

2007/2008                     (£1,000 each)

Resident

                      

Active Speed Sign         Funded by Charity      Parish Council  Main Road            £3,000

Parish Council               £0

2015                               (£500)

 

Defibrillator                  Funded by Charity       Parish Council  Fox & Hounds     £2,500

2014                              £0

                                      (£500)

 

Bench                          Resident £0                   Donation          School Ln                £850

2020                               (£250)

 

2 Dog Bins &               £270                            PC and part      Well Field path      £270

Fittings                           (£175)                            donation

2020

               

 

Total Insurance Valuation                                                                               £14,620

 

Notes:

Revalued at Parish Council Meeting 10 August 2021 so as to remove The Well Head.

Further revalued at Parish Council Meeting 15 November, 2021 with updated insurance value.    

FIXED ASSET REGISTER