FIXED ASSETS:
Plant & Machinery:
Gardening Machinery (for Park & Cemetery) – £18,250;
Petrol Lawnmowers (for Park & Cemetery) – £904.00;
Tow Bar for Transporting the Mowers – £200;
TOTAL PLANT & MACHINERY = £19,354;
Fixtures & Fittings etc:
Chairs – £4,080;
Christmas Lights – £2,411;
Cupboards – £212;
Lighting (including path lights) – £8,425;
Mini Pitch (including fencing) – £5,500;
MUGA (including fencing) – £29,855;
Notice Boards – £595;
Plants & Landscaping – £2,000;
Playground – Lower Park (including equipment, flooring & fencing) – £150,326;
Playground – Upper Park – £19,351;
Security Equipment (CCTV/Cameras etc.) – £1,350;
Tables – £1,845;
Other Miscellaneous Items – £6,012;
TOTAL FIXTURES & FITTINGS = £231,962;
Computer Equipment:
Laptops – £993;
Printer – £259;
TOITAL COMPUTER EQUIPMEMT = £1,252;
NOTE: Historically, and in line with Wales Audit Office Guidelines, no depreciation has been charged on the above items.
SUMMARY:
Computer Equipment – £1,252;
Fixtures & Fittings etc. – £231,962;
Plant & Machinery – £19,354;
TOTAL = £252,568;
NOTE: THE WELFARE HALL, SHOWER BLOCK & SCOUT HALL BUILDINGS are insured for £729,180 and are HISTORICALLY REGISTERED AS £1 VALUE AS THEY WERE GIFTED TO THE Blaengwrach Community Council.
Prepared by the Clerk & Responsible Financial Officer on 1st April 2022