Assets

Grendon Underwood Parish Council

ASSET REGISTER

Apr-20

HELD ASSET

Nominal Value

Book Value

Aqcuired

Disposed

Asset value

Insurer

Sum Insured to 31May20

Office

laptop, lenovo Ideapad 320

£ 237.00

Dec-17

Zurich

£ 300.00

inkjet printer HP Envy

£ 28.00

Dec-17

Zurich

£ 100.00

laptop shoulder bag

£ 17.00

Dec-17

mobile phone

£ 400.00

Oct-19

Zurich

£ 400.00

CCTV system

£ 2,946.78

Apr-18

Playing Field

agricultural tractor

£ 6,000.00

T&C

£ 6,000.00

0.9 acre land to rear St. Leonards Church (part future burial ground, part parish pond)

£ 1.00

Bus Shelters

timber bus shelter Kingswood

£ 2,500.00

Zurich

£ 5,325.20

Al/glass fibre bus shelter - Springhill

£ 5,200.00

Zurich

£ 5,325.20

Notice Boards

2 Greenbarnes

£ 1,800.00

22.10.12

Waste Management

11 Litter Bins

£ 500.00

5 dog scoop bins

£ 600.00

Street Lighting

1 estate street light

£ 1,600.00

2.10.12

33 estate street lights

Jan 2019*

£15,000.00

Zurich

£ 28,622.15

8 village street lights

Jan 2019*

£5,000.00

19 village bracketed footway lights

£ 6,000.00

Zurich

£ 6,789.73

Recreation Amenity

Zurich

£ 2,221.00

1 bench table & 5 bench seats - playing field

£ 1,812.00

1 Memorial Bench at Darleys Close

£ 976.00

Nov19

1 Memorial Bench at church

£ 976.00

Nov19

1 Memorial Bench at War Memorial

£ 867.00

Nov19

4 bench tables & 2 bench seats Village Hall

£ 2,000.00

Zurich

£ 1,997.42

2 picnic tables - park

£ 245.00

2016

Village Fixtures & fittings

Parish Pump

£ 500.00

Zurich

£ 314.27

Millenium Stone, Darleys Close

£ 500.00

Zurich

£ 4,658.16

2 MVAS speed indicated signs

£ 4,625.00

May 2014

Zurich

£ 5,076.81

Playground Equipment- grant funded

£ 58,972.00

Zurich

£ 75,048.49

sit in spring ladybird

£ 765.00

May 2014

sit in spring snail

£ 765.00

May 2014

sutcliffe dish roundabout

£ 1,720.00

May 2014

robinia junior swing

£ 2,295.00

May 2014

robinia 4 sat seesaw

£ 1,495.00

May 2014

robinia toddler adventure play

£ 4,695.00

May 2014

robinia 30m aerial runway

£ 5,945.00

May 2014

robinai climbing octagon

£ 4,585.00

May 2014

robinaia junior adventure play

£ 7,825.00

May 2014

cantilever swing

£ 4,395.00

May 2014

stilum arborus

£ 1,380.00

May 2014

stilum rotundo 4 spinner

£ 1,395.00

May 2014

steel youth shelter

£ 7,770.00

May 2014

parkplay bin x 2

£ 716.00

May 2014

safe & Sound seat x 2

£ 874.00

May 2014

rowing machine

May 2014

Nov19

£ 1,495.00

air walker

May 2014

Nov19

£ 1,495.00

inclined cycle

May 2014

Nov19

£ 1,495.00

grassmatting 386m

£ 12,352.00

May 2014

slide

May 2014

Oct 2014

£ 2,000.00

roundabout

May 2014

Oct 2014

£ 2,000.00

swings

May 2014

Oct 2014

£ 2,000.00

junior swings

May 2014

Oct 2014

£ 2,000.00

defibrillators x 2

£ 2,774.00

2014

Zurich

£ 2,944.55

surfacing beneath Teen Shelter

£ 2,225.00

2014

2 salt bins - Springhill

£ 193.00

2016

TOTALS

£ 19,613.00

£ 84,881.78

£ 145,122.98

TOTAL NOMINAL & BOOK VALUE

£ 104,494.78

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