Parish Council » Accounts and Assets
Cookley and Walpole Accounting Statement 2017 2018
Cookley and Walpole Exemption Certificate 2017 2018
Notice of Conclusion of Audit August 2016
External Auditor Certificate 2015 2016
Appendix 6 Accounts for Inspection Guide
C W Accounting Statements: 2015/2016
C W Annual Governanace Statement: 2015/2016
C W Appendix 5 Accounts for Inspection
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COOKLEY AND WALPOLE PARISH COUNCIL: |
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ASSET REGISTER AS AT MARCH 31ST 2016: |
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ASSET |
LOCATION |
ADD/REPLACEMENT/REMOVE |
COST VALUE 2014-2015 |
COST VALUE 2015-2016 |
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Wheelie Bin |
Cemetery |
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£1-00 |
£1-00 |
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Fido Bin |
Village Green |
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£1-00 |
£1-00 |
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Fido Bin |
School Road |
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£95-00 |
£95-00 |
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Fido Bin |
Cemetery |
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£95-00 |
£95-00 |
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Fido Bin |
Council Houses, Cookley |
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£95-00 |
£95-00 |
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Bench |
Village Green |
2015-2016 Replacement |
£1-00 |
£507-00 |
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Silver Jubilee Bench |
Village Green |
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£1-00 |
£1-00 |
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Filing Cabinet |
Clerk |
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£1-00 |
£1-00 |
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Noticeboard |
Village Green |
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£500-00 |
£500-00 |
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Noticeboard |
Salters Lane |
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£500-00 |
£500-00 |
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Noticeboard |
Cookley Church |
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£500-00 |
£500-00 |
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Noticeboard |
Cookley Corner |
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£500-00 |
£500-00 |
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Cemetery Land |
Cemetery |
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£100-00 |
£100-00 |
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Village Green Land |
Village Green |
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£100-00 |
£100-00 |
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Millenium Bench |
Cookley |
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£350-00 |
£350-00 |
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Millenium Bench |
Cemetery |
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£350-00 |
£350-00 |
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Picnic Table |
Village Green |
2015-2016 Replacement |
£150-00 |
£402-00 |
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Cemetery Gates and Fence |
Cemetery |
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£2 500-00 |
£2 500-00 |
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Village Sign |
Cookley Corner |
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£760-00 |
£760-00 |
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Village Sign |
Village Green |
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£760-00 |
£760-00 |
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Litter Bin |
Village Green |
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£170-00 |
£170-00 |
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Litter Bin |
Cemetery |
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£200-00 |
£200-00 |
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Six Litter Pickers |
Former Clerk |
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£98-00 |
£98-00 |
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BT Telephone Box |
Walpole |
2015-2016 Addition |
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£1-00 |
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BT Telephone Box |
Walpole |
2015-2016 Addition |
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£1-00 |
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Outstanding Interest Free Loan to Walpole and Cookley Playing Field Trust |
Clerk |
2015-2016 Paid Back £70 |
£670-00 |
£600-00 |
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£8498-00 |
£9188-00 |
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