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Todwick Village

Todwick Parish Council Accounts

Register of Assets at 31st March 2009

COMMUNITY ASSETS VALUE (£)

Land

Allotments

-

Children's Playground

-

Village Hall Environs

-

   

Buildings

Village Hall

400,000

Cricket Pavilion

63,500

Bowling Clubhouse

80,000

Football Pavilion

98,000

 

641,500

Equipment

Children's Playground

28,000

Recreation Ground

16,000

 

44,000

   

Total

685,500

   

OTHER FIXED ASSETS

Wayside Seats

4,200

Office Equipment

900

Computer/Printer

1,450

Notice Boards

600

Wrought Iron Gates

3,000

Total

10,150

Assets are valued on replacement cost with the exception of community land, which is valued as nil.

The village hall is owned by the Parish Council as Guardian Trustee but administered and insured by a Management Committee. The accounts are audited separately. The re-building cost has been re-evaluated.

The Parish Council is the Trustee of the Recreation Ground Charity. It does not own the land. Following advice, the Football Pavilion valued at £98,000 has been reinstated on this Asset Register.

A new notice board has been erected and together with the older notice board is listed as a fixed asset. The cricket pavilion has very recently been found to be in such poor condition as to be no longer safe to use but is still insured and for the purposes of this Register is assumed to have the same replacement cost as at 31 March 2008.