Fixed Assets At 31st March 2017 the following assets were held, based on insurance valuations undertaken in 2016. Freehold Land and Buildings Details 2015/2016 2016/2017 The Lodge & Garage, 90,000 at the Cemetery 90,000 Total 90,000 90,000 Furniture, Fixtures, Equipment & Vehicle(s) Details 2015/2016 2016/2017 4,750 4,750 Gates & fences 26,099 26,099 Cemetery/garden equipment 30,350 Dais/Town 28,149 Hall furniture Civic Regalia 5,678 5,678 26,000 26,000 Stairlift 13,147 Office equipment 13,558 Total 105,771 106,435 Debtors’ Analysis Age 2015/6 2015/6 2016/7 2016/7 (Number) (Value) (Number) 1 15,381 1 10,409 Less than 3 months Between 3 and 6 0 0 0 0 Months Between 6 and 12 months 0 0 0 0 Over 0 0 0 0 12 Months Total 1 15,381 1 10,409
Fixed Assets At 31st March 2017 the following assets were held, based on insurance valuations undertaken in 2016. Freehold Land and Buildings Details 2015/2016 2016/2017 The Lodge & Garage, at the Cemetery 90,000 90,000 Total 90,000 90,000 Furniture, Fixtures, Equipment & Vehicle(s) Details 2015/2016 2016/2017 Gates & fences 4,750 4,750 Cemetery/garden equipment 26,099 26,099 Dais/Town Hall furniture 28,149 30,350 Civic Regalia 5,678 5,678 Stairlift 26,000 26,000 Office equipment 13,147 13,558 Total 105,771 106,435 Debtors’ Analysis Age 2015/6 (Number) 2015/6 (Value) 2016/7 (Number) 2016/7 Less than 3 months 1 15,381 1 10,409 Between 3 and 6 Months 0 0 0 0 Between 6 and 12 months 0 0 0 0 Over 12 Months 0 0 0 0 Total 1 15,381 1 10,409