20221104_102721
340-ProspectStyleRamblers-07-2022
Hinton-Blewett-Footpaths-hl

Asset Register with Insurance Review 2023-24

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