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| HENHAM PARISH COUNCIL |
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| FINANCIAL YEAR ENDED: |
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31 MARCH 2023 |
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| Fixed Assets |
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B/fwd |
Additions |
Disposals |
Profit/(Loss) on sales |
Book value c/fwd |
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| Village Greens |
1.00 |
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1.00 |
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| Village Ponds |
1.00 |
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1.00 |
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| War Memorial |
1.00 |
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1.00 |
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| Allotments |
1.00 |
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1.00 |
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| Cemetery |
1.00 |
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1.00 |
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| Village Hall (Custodian) |
0.00 |
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0.00 |
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| Village sign |
3,900.00 |
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3,900.00 |
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| Bus shelter |
9,792.00 |
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9,792.00 |
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| Notice board |
2,232.00 |
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2,232.00 |
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| Defibrillator |
3,733.00 |
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3,733.00 |
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| Speed gun |
953.00 |
1,428.29 |
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2,381.29 |
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| Land – Hill Top Wood |
100,000.00 |
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100,000.00 |
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| Speed sign (VAR) |
6,405.00 |
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6,405.00 |
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| Storage container |
2,050.00 |
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2,050.00 |
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129,070.00 |
1,428.29 |
0.00 |
0.00 |
130,498.29 |
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Audit statement (9) |
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