The asset register shows the asset values for the current year, along with a separate column of insurance values for insurance cover assessment.
Asset | Location and other details | Asset value 2022-23 | Asset value 2023-24 | subtotal | Min Amount to be insured | Insured on Policy | |
DEFIBRILLATOR & CABINET | |||||||
£250 insurance excess this section | |||||||
Defibrillator & cabinet | Outside Church Cottage garage, Upper Road | £1,170.00 | £1,170.00 | £1,170.00 | |||
Subtotal Defibrillators and Cabinets | £1,170.00 | £1,170.00 | £5,150.00 | ||||
STREET FURNITURE | |||||||
£250 insurance excess this section | |||||||
Notice Board | Barbury | £1,050.00 | £1,050.00 | £1,050.00 | |||
Wooden Seat | Barbury | £881.00 | £881.00 | £881.00 | |||
Jubilee Seat (wooden bench), Gate and Fence | Prospect Stile | £2,188.68 | £2,188.68 | £2,188.68 | |||
Prospect Style Interpretative Sign | Prospect Style viewpoint | £885.00 | £885.00 | £885.00 | |||
6 Village Boundary marker stones | On parish boundary of all approach roads | £862.00 | £862.00 | £862.00 | |||
Interpretative stone | Barbury | £0.00 | £0.00 | £0.00 | |||
2 Litter bins | One at Prospect Stile One at Playing Field |
£290.00 | £290.00 | £0.00 | |||
Village Pound posts | Adjacent to Village Hall | £108.00 | £108.00 | £0.00 | |||
5 wooden posts | Barbury | £135.40 | £135.40 | £0.00 | |||
Queens Platinum Jubilee Bench | Barbury | £1,341.67 | £1,341.67 | £1,341.67 | |||
Subtotal Street Furniture | £7,741.75 | £7,208.35 | £8,842.55 | ||||
OUTDOOR EQUIPMENT | |||||||
£100 insurance excess this section | |||||||
Jubilee Beacon | In storage | £309.00 | £309.00 | £309.00 | |||
Makita hedge trimmer | Clerk | £134.98 | £134.98 | £0.00 | |||
Subtotal Outdoor Equipment | £443.98 | £309.00 | £365.17 | ||||
BUSINESS EQUIPMENT | |||||||
£tbc insurance excess this section | |||||||
Projector | Village Hall | £388.33 | £388.33 | £388.33 | |||
Clerk’s laptop (current) | Clerk | £379.00 | £379.00 | £379.00 | |||
Clerk’s printer | Clerk | £62.06 | £62.06 | ||||
Clerk’s mobile phone | Clerk | £182.76 | £182.76 | £182.76 | |||
Subtotal business equipment | £1,012.15 | £950.09 | £0.00 | ||||
PLAY & SPORTS EQUIPMENT | |||||||
£250 insurance excess this section | |||||||
Log snake weaver | Playing Field at Hook Lane | £335.00 | £335.00 | £335.00 | |||
Aston Bench | Playing Field at Hook Lane | £252.00 | £252.00 | £252.00 | |||
Safegrass matts | Playing Field at Hook Lane | £420.00 | £420.00 | £420.00 | |||
Goals | Playing Field at Hook Lane | £583.00 | £583.00 | £583.00 | |||
Basket swing | Playing Field at Hook Lane | £1,607.00 | £1,607.00 | £1,607.00 | |||
Shelter | Playing Field at Hook Lane | £750.00 | £750.00 | £750.00 | |||
Swings | Playing Field at Hook Lane | £1,680.00 | £1,680.00 | £1,680.00 | |||
Gossip seat | Playing Field at Hook Lane | £140.00 | £140.00 | ||||
Subtotal Play and Sports Equipment | £5,767.00 | £5,627.00 | £8,232.39 | ||||
TOTAL | £16,135 | £16,135 | |||||
SCHEDULE OF DISPOSALS | |||||||
(No disposals on asset register) | |||||||
TOTAL | £0 | £0 | |||||
CHANGES SINCE LAST REVIEW | |||||||
Queens Platinum Jubilee Bench | Barbury | £1,341.67 | |||||
Makita hedge trimmer | Clerk | £134.98 | |||||
TOTAL | £1,477 |