2025 Accounts

Ashefield Residents Association publishes its statement of accounts each year. In 2025, we started with an opening balance of €968.18. Maintaining the common areas – specifically grass cutting – comprised all the expenditure throughout the year apart from a small amount of tax due to dividends as well as the account fee. We ended the year with a balance of €1036.

If you contributed, sincere thanks to you. We also wish to thank Mullingar Credit Union and Westmeath Co. Co. for their grant awards. As you can see from the accounts, it is not possible to cover the essential common area grass cutting costs without their and your generous help. If you wish to help with the costs for 2026, please consider donating securing via our Paypal link on this website or via a bank transfer.

The IBAN for Ashefield Residents Assocation is IE02MURU99100233253004

Please remember to note your house number in the payee message so we know who contributed and can issue a receipt. Receipts are issued automatically via Paypal if using that option.

2017 Accounts Summary

Residents,

We would like to make you aware of the 2017 accounts statement for Ashefield Residents Association. In 2017, a net figure of €1,612.85 was received and the overall expenditure was €1,582.07. At the end of December, 2017, the closing balance in the Ulster Bank account was €2,165.20 and the closing balance in the Credit Union account was €2,106.59. Details of the individual transactions are as follows:

2017 Accounts Statement

Thanks to all the residents and Westmeath County Council for the continued support; it’s greatly appreciated

Ashefield Accounts 2011

Details of the 2011 bank account transactions and balance summary for Ashefield Residents Association are as follows:

Date  Lodged By Source Purpose Withdrawn Lodged
17-May-11 J.Gettings  2011 Collection     €170.00
      J.Mc Donald (Grass cutting) €180.00  
21-May-11 J.Gettings  2011 Collection     €235.00
31-May-11 Credit Union  2011 Grant     €200.00
10-Jun-11 D.Conroy  2011 Collection     €350.00
14-Jun-11 J.Gettings  2011 Collection     €60.00
17-Jun-11 D.Conroy  2011 Collection     €197.50
01-Jul-11 M.Colvert  2011 Collection     €380.00
06-Jul-11     J.Mc Donald (Grass cutting) €270.00  
22-Jul-11 J.Gettings  2011 Collection     €50.00
30-Jul-11 D. Conroy  2011 Collection     €80.00
19-Aug-11 W,meath CC W,meath CC     €300.00
07-Sep-11     J.Mc Donald (Grass cutting) €360.00  
05-Oct-11     J.Mc Donald (Grass cutting) €360.00  
14-Dec-11   C.U. dividend     €10.18
14-Dec-11     Affil Fee C.U. €0.90  
14-Dec-11     Donation C.U. €1.00  
30-Dec-11     J.Mc Donald (Grass cutting) €90.00  
           
Summary
    Total Collected & Lodged to Credit Union 2011 €2,032.68
           
    Credit Union Balance Brought Forward from 2010 €1,564.91
           
    Petty Cash Forward from 2010 €120.00
           
    Total Funds Collected 2011+ Brought Forward From
2010 
€3,717.59
           
    Total Withdrawn from Credit Union in 2011 €1,261.90
           
    Petty Cash Spent 2011 €46.00
           
           
    Credit Union Balance  €2,335.69
           
    Petty Cash Balance €74.00
           
           
           
                                  Overall Balance €2,409.69