| Fixed Asset Register 2022 – 2023 |
Box 9 on Annual Return 31/03/2023 |
||||||
| Description of Asset | Asset Number | Location | Asset Cost/Value 31/03/2022 |
Additions | Disposals | Asset Cost/Value at 31/03/2023 |
Notes |
| Land & Buildings | |||||||
| Parcel of land 1 – 2.25 acres | 1 | Warmery, Bleatarn | £1.00 | £ – | £ – | £1.00 | Donated – Nominal Amount |
| Parcel of land 2 – 8.52 acres | 2 | Tarn Moor, Bleatarn | £1.00 | £ – | £ – | £1.00 | Donated – Nominal Amount |
| Cemetery | 3 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Cemetery storehouse | 4 | Warcop | £15,528.00 | £ – | £ – | £15,528.00 | The Asset Cost/Value is a proxy cost based on the Insurance Value as at 2016/17 |
| War memorial | 5 | Warcop | £12,512.00 | £ – | £ – | £12,512.00 | The Asset Cost/Value is a proxy cost based on the Insurance Value as at 2016/17 |
| Bus shelter | 6 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Millenium monument | 7 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Wooden Bridge | 8 | Warcop | £3,000.00 | £ – | £ – | £3,000.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Vehicles & Equipment | |||||||
| Viking ride on mower | 9 | Warcop | £2,479.17 | £ – | £ – | £2,479.17 | Asset Cost/Value is based on actual costs Exc. VAT |
| Viking ride on mower | 10 | Sandford | £2,433.33 | £ – | £ – | £2,433.33 | Asset Cost/Value is based on actual costs Exc. VAT |
| Sthil hand mower | 11 | Warcop | £745.00 | £ – | £ – | £745.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Strimmer – Stihl FS90 | 12 | Warcop | £408.34 | £ – | £ – | £408.34 | Asset Cost/Value is based on actual costs Exc. VAT |
| Strimmer | 13 | Sandford | £339.00 | £ – | £ – | £339.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Playground equipment | 14 | Warcop | £33,285.00 | £ – | £ – | £33,285.00 | Asset Cost/Value is based on actual costs & includes installation & VAT |
| Community Assets | |||||||
| Notice board | 15 | Warcop | £399.00 | £ – | £ – | £399.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Notice board | 16 | Sandford | £413.95 | £ – | £ – | £413.95 | Asset Cost/Value is based on actual costs Exc. VAT |
| Notice board | 17 | Bleatarn | £413.95 | £ – | £ – | £413.95 | Asset Cost/Value is based on actual costs Exc. VAT |
| Notice board | 18 | Cemetery | £150.00 | £ – | £ – | £150.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Map board | 19 | Warcop | £310.00 | £ – | £ – | £310.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Map board | 20 | Sandford | £310.00 | £ – | £ – | £310.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Lights x 5 | 21 | Warcop | £5.00 | £ – | £ – | £5.00 | Nominal value |
| Lights x 3 | 22 | Sandford | £3.00 | £ – | £ – | £3.00 | Nominal value |
| Composite benches x 4 | 23 | Warcop | £1,196.00 | £ – | £ – | £1,196.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Composite picnic tables x 3 | 24 | Warcop | £942.00 | £ – | £ – | £942.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Wooden benches x 3 | 25 | Sandford | £3.00 | £ – | £ – | £3.00 | Nominal value |
| Wooden benches x 9 | 26 | Warcop | £9.00 | £ – | £ – | £9.00 | Nominal value |
| Wooden picnic bench | 27 | Sandford | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Wooden picnic bench | 28 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Defibrilators x 4 | 29 | Warcop/Sandford/Bleatarn | £6,600.00 | £ – | £ – | £6,600.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Cemetery water butt | 30 | Warcop cemetery | £118.00 | £ – | £ – | £118.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Woodland buriel sign | 31 | Warcop cemetery | £150.00 | £ – | £ – | £150.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Composite planters x 2 | 32 | Warcop | £558.00 | £ – | £ – | £558.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Composite planters x 2 | 33 | Sandford | £558.00 | £ – | £ – | £558.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Composite planter | 34 | Location to be identified | £279.00 | £ – | £ – | £279.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Weather Vane | 35 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Flag pole | 36 | Warcop | £1.00 | £ – | £ – | £1.00 | Nominal value |
| May pole | 37 | Warcop | £2,000.00 | £ – | £ – | £2,000.00 | The Asset Cost/Value is a proxy cost based on the Insurance Value as at 2016/17 |
| Composite fencing | 38 | Warcop playground | £2,565.00 | £ – | £ – | £2,565.00 | Asset Cost/Value is based on actual costs Exc. VAT |
| Dog waste bin | 39 | Sandford | £117.47 | £ – | £ – | £117.47 | Asset Cost/Value is based on actual costs Exc. VAT |
| Office Equipment | |||||||
| Lenovo laptop | 40 | Parish Clerk | £1.00 | £ – | £ – | £1.00 | Nominal value |
| Assets considered to be portable, attractive or of community significance. | |||||||
| None in addition to any listed above that may also fit this description. | – | £0.00 | £ – | £ – | £0.00 | – | |
| Other Assets (min. purchase or resale value of £100) | |||||||
| None in addition to any listed above that may also fit this description. | – | £0.00 | £ – | £ – | £0.00 | – | |
| Long term investments, shares and loans made by STC | |||||||
| None | – | £0.00 | £ – | £ – | £0.00 | – | |
| Assets held on trust | |||||||
| None | – | £0.00 | £ – | £ – | £0.00 | – | |
| INTANGIBLE FIXED ASSETS | £0.00 | ||||||
| TOTAL ASSETS & INVESTMENTS | £87,840.21 | £87,840.21 |
