Finance & Assets

Assets 2017

                         


GOWDALL PARISH COUNCIL

ASSET REGISTER

2016/17

Asset Number

Description

Quantity

Location

Date
Acquired

Date of
Disposal

Purchase
Cost

Proxy
Value

Basis of
Proxy

1 Street Furniture

02 & 010

Litter Bins

4

Gowdall

Various

-

1,421.16

 

Invoice

04

Salt Bins

4

Gowdall

Various

-

1,000

 

Invoice

05

Village Signs

2

Gowdall

Various

-

2,400

 

Invoice

011

Notice Board

1

Gowdall

2016

-

1,478

 

Invoice

007

Seats

3

Gowdall

2015

-

1,500

 

Invoice

006

Bus Shelters

3

Gowdall

?

 

6,000

 

Invoice

2 Office Equipment

012

Computer& Accessories

1

Clerks Office

2016

-

470

 

Invoice

3 Sundries

008

Festive Lighting

1 set

Gowdall

2014/15

-

694

 

Invoice

003

Small Digital Safe

1

Social Centre

2014

-

66

 

Invoice

009

Defib & Cabinet

1

Social Centre

2016

 

1,914

 

Invoice

001

1.1 Acres Land

1.1

Gowdall

 

-

750

 

Verbal Estate
Agent Valuation

TOTAL ASSETS 2015/16 15,215.00

Plus acquisitions 2016/17 2,325.66

Total Assets 2016/17 £ 1,7540.66