The Transparency Code 2015 requires that a authority publish a list of its fixed assets.

 

ST COLUMB MAJOR COUNCIL: Fixed assets

St Columb Major Town Council owns and maintains the following assets:

Bowling Club

Football Pavilion

Former Wesley Chapel, Wesley Place

Hawthorn Close play area

Hurlings open space and play area

Market Place car park

Market Place public lavatories

Recreation Ground Car park

Recreation Ground and play area

Recreation Ground public lavatories

Recreation Ground Workshop

St Columb Major Allotments Trekenning Road

St Columb Major Cemetery Trekenning Road

Talskiddy Green play area

Town Hall

Trekenning Road Carpark

 

BFWD 31 MARCH 2014                                                                                                                                                      161,876.00

 

ADDITIONS
23/05/2014 104274 Fencing – Recreation Ground 6,026.00
04/06/2014 104291 Glasdons – bins 1,598.90
08/07/2014 200306 Bike Stand 560.00
28/07/2014 200319 Litter bins 1,598.90
10/09/2014 104327 Hand rails – Ch path 470.00
18/09/2014 104337 Bench by Lych gate 741.00
16/12/2014 Legal/AJ1/ Purchase of Town Hall 102,623.00
16/12/2014 PURCHASE OF TOWN HALL 22,475.00
17/12/2014 SAMEDAY PAYMENT FOR PURCHASE OF TOWNHA 25.00
05/02/2015 104469 New computer 933.00
26/02/2015 104500 The Chymes Railings 1,700.00
31/03/2015 104414 Correction 0.20

 

138,751.00

BALANCE 31 MARCH 2015                                                                                                                                                 300,627.00

 

ADDITIONS
02/04/2015 78083 CHURCH YARD RAILINGS 1,700.00
22/04/2015 23421 STRIMMER 208.33
23/04/2015 57 TOOLS 744.30
18/05/2015 111783 NEW IFOR WILLIAMS TRAILER 615.00
21/05/2015 104602 WESLEY CHAPEL SOLICITORS 3,700.00
21/05/2015 188451 NEW SPRAYERS 450.00
27/05/2015 104614 WESLEY CHAPEL SOLICITORS 33,323.00
03/06/2015 1579 BUS SHELTER INSTALLATION 3,750.16
30/07/2015 7894 TO SUPPLY DELIVER AND INSTALL SAFETY GRASS M 672.00
20/08/2015 4330 office blinds x 7 623.20
27/08/2015 176961 WORLD WAR 2 SEAT AND BOLT DOWN 699.50
29/09/2015 694834 PHOENIX SEAT BROWN SLATS 785.54
10/12/2015 979507 12 GRIT BINS 828.00
27/01/2016 WR261050 METHODIST WATER CONNECTION 972.00
02/02/2016 548 INSTALLATION AND SUPPLY OF SUSPENSION BRID 3,695.50
16/03/2016 104894 P[OWER WASHER FROM B&Q 241.67
23/03/2016 81865 STREET LIGHTING WITH SSE 11,020.44
27/03/2016 8111 PLAY EQUIPMENT 3,695.50
18/11/2016 PLAY EQUIPMENT 6,479.36
23/02/2017 PLAY EQUIPMENT 4,483.00

 

78,686.50

BALANCE 31 MARCH 2017                                                                                                                                                 379,313.50

 

10/04/2017                         VAN PURCHASE                                                                                                                6,274.00

 

BALANCE 31 MARCH 2018                                                                                                                                                 385,587.50

 

11/07/2018 105770 30%int. balance of new play equip. 2,284.85
19/07/2018 105779 50% bal on ne wplay equip. 3,808.09
01/08/2018 105788 New CCTV cameras 1,997.00
16/05/2018 105712 Deposit for new play equipment 1,523.23
11/05/2018 105700 Rilouettes – Tommy 1,293.83
19/12/2018 105915 New swing chains and seatsn 1,393.39
28/02/2019 106025 Displays for Library 75.00
04/03/2019 106030 Table for Library 97.80
05/03/2019 106045 Mural for Library 400.00
12/03/2019 106046 Furniture for Library 241.53
18/03/2019 106065 Lights for Mural 174.34
20/03/2019 106068 Furniture – Library 189.00
30/03/2019 106081 picture for chambers 190.95
25/03/2019 106069 Book display equipment 915.45

 

14,584.46
 

BALANCE 31 MARCH 2019

  

400,171.96
685.49
 

BALANCE 31 MARCH 2020

  

400,857.45

 

14/06/2021 106789 Footpath signs 1,000.00
07/07/2021 Transfer New slide for Hurlings Play Area 1,761.00
22/09/2021 Transfer Deposit for new play equipment for Haw. Close 3,034.02
11/10/2021 Transfer Radar Speed Signs 8,695.00
05/01/2022 Transfer Play equipment 12,136.08
02/02/2022 Transfer Install play equip. at The Hurlings 4,675.00
14/02/2022 106925 Supply play equip. for The Hurlings 5,500.00
29/06/21 2 new printers 1,090.00

 

28/11/2019 106363 NEW COMPUTER

 

37,891.10

 

BALANCE 31 MARCH 2022                                                                                                                                                 438,748.55

 

2,085.55

 

BALANCE 31 MARCH 2023                                                                                                                                                 440,834.10

 

28/07/2023 Card Phones 33.29
10/01/2024 Card Intruder alarm battery 20.83
22/03/2024 Card Changing mat 7.08
10/01/2024 Card Coffe machine & sundries 33.03

 

94.23

 

BALANCE 31 MARCH 2024                                                                                                                                                 440,928.33

 

ADDITIONS

 

Date Ref. Ex.Ref. Details Debit
16/07/2024 Card 204-99 Ink stamps 9.32
09/10/2024 Card 081024 Printer replaceme 144.98
02/01/2025 On-line 2760 Printer ink 190.00
05/02/2025 Card 04 Feb Personal alarms a 28.98

 

BALANCE 31 MARCH 2025                                                                                                                                                 441,301.61