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Governance & Policies

Asset Register

FARNHILL PARISH COUNCIL
ASSETS FOR THE YEAR ENDING 31ST MARCH 2025

A.
During the year the following assets were purchased:
1. Sandbag Bin £60.00
2. Sandbag Bin £60.00
4. Heritage Light Fitting £2267.99 (Inc. VAT)

The following assets were disposed of:
None

Heritage Light done in 22/23 has been added from year 22/23 £2887.20
(missed due to incorrect advice)

B.
At the 31st March 2024 the following assets were held:
Land at the Arbour £1.00 Nominal (gift)
Pinfold £1.00 Nominal
Triangle of Land at junction of Main Street/Grange Road £1.00 Nominal
Seats at:
Lower Arbour £1.00 nominal
Arbour Top £1.00 nominal
Pinfold £1.00 nominal
Low Moor £1.00 nominal
High Moor- Crag Top £1.00 nominal
High Moor- Alexander Crag £1.00 nominal
Pinnacle £1.00 nominal
Land Main Street/Grange Road £1.00 nominal
Pinnacle £312.50 (cost)
Play Area £310.00 (cost)
Milking Hill Bridge £405.00 (cost)
STREET LIGHTS
37 No Lights

New Heritage Light x1 2024/25 £2267.99

New Heritage Light x1 2022/23 £2887.20

7 further upgraded new heritage lights installed and upgraded to LED

1 original heritage light upgraded to LED

11 Standard LED upgraded lights

12 old style SON lights

3 new heritage LED lights on order
EQUIPMENT
2 No Filing Cabinets. £1.00 nominal(gift)
1 No Safe
1 No Stone Trough
1 No Bronze Plaque to ditto £101.00(cost)
1 No Noticeboard £547.10 (cost)
1 No Bronze Plaque £205.00 (cost)
1No Tidler Multi Unit
1No sun See-Saw £4030.00 (cost)
1 No springy £695.00
1 No poly Tunnel
1 No Stepping Stones £1123.00 (cost)
1 No Balance Beam £152.00
1 No Car Play Panel £157.00 (cost)
1 No Abacus Play Panel
1 No Shop Play Panel £609.00 (cost)
1 No Show me How Panel £277.00 (cost)
1 No Lawn Mower £208.33 (cost) or £249.99 with VAT
1 No Strimmer £150.00 (cost)
1 No Strimmer/Brushcutter £215.83 (cost)
1 No Defibrillator £1.00 (Cost Funded £1400.00)
1 No Printer £1.00 (54.99 Cost Funded)
1 No Projector £1.00 (329.99 Cost Funded))
1 No Laptop Computer & Software £864.79 (Cost) 1 No Litter Bin (Newby Road) £160.80 (Cost)
1 No Grit Bin £225.80 (Cost)
2 Sandbag bins £120.00 (Cost)

6 Lettings of land.

 

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