Affichage de 331 résultats

Fliers requesting assistance from the public for the renovation of St. Mary of the Angels. A flier from Fr. Angelus O’Neill OFM Cap., guardian, declares that the ‘Church was built over 90 years ago. … Since then no major work has been carried out. We have been advised by our architects that the roof must be replaced immediately. The total cost will not be less than £35,000’.

Day Book, giving dates of receipt of goods, the names of persons or firms supplying goods, and other particulars relating to the Capuchin community, Church Street, from 1906-1949. The opening nine pages contains: ‘Accounts of subscriptions and receipts from drawing of prizes for gallery and decoration of Church’. This comprises a list of benefactors (with the sums subscribed) for the aforementioned fund, 14 May 1906-25 Jan. 1907. The total money received, presumably from the drawing of prizes, was £1,005 8s 10d. The day-book accounts run from 3 Sept. 1907-July 1949 and contain entries for routine daily expenses incurred by members of the community. Many of the entries are signed, probably by the Friary Guardian or Provincial Minister.

Daily receipt and expenditure book for the Capuchin community, Church Street. The entries are made in ‘Dollard’s Scribbling Diary for 1926’ and record various sundry expenses including payments made for newspapers, stamps, and various other subscriptions. Other entries relate to payments made by various religious (possibly for retreats and missions). Entries are in the hand of Fr. Angelus Healy OFM Cap.

Register of accounts with various suppliers for goods and services supplied to the Capuchin friars in Church Street. The register includes accounts for pharmaceuticals, wine, and various foodstuffs. Fr. Denis Corkery OFM Cap. annotated some of the pages in the volume with Irish language extracts.

Cheque and bank lodgement receipt book of the Capuchin community, Church Street. The book provides details of cheque payments made in respect of the friars’ expenses, electricity and other utilities, medical costs, church repairs, tax, salaries (organist), books and other outlays. The volume also includes entries noting lodgements of cash in the bank and withdrawals via cheques. The entries are periodically signed by the Provincial Minister (on visitation).

Statements from the National Bank, 34-5 College Green, Dublin, for accounts held by the Capuchin community, Church Street. The statements cover the periods: 8 Jan. 1937-28 Nov. 1939; 16 May 1949; 1 May 1952-25 Nov. 1955; 30 Nov. 1955-26 May 1960; 27 May 1960-29 June 1963; 31 Jan. 1962-31 Dec. 1965. The accounts provide details of cheques paid to various recipients and to lodgements made in cash and by cheque. The latter sets of statements are bound within soft covers with gilt title to cover. (26 cm x 26 cm).

Lodgement receipts for cash deposits by the Capuchin community, Church Street, to the National Bank, Smithfield, Dublin.

Demand notices, returns, and receipts for payments of Income and Property Taxes relating to 21/28 Bow Street, Dublin. The file includes correspondence from the Revenue Commissioners relating to payments of Estate Duty.

Receipts for rents paid by the Capuchin friars, Church Street, to the Loreto Abbey School, Gorey, County Wexford. The rent accruing from the premises formerly known as 141 Church Street (later part of the Capuchin Friary, Church Street) were paid to the Loreto Covent to defray the educational fees of Aileen Smyth. See CA CS/2/4/9.

Demands and receipts for ground rents due to Lord Congleton’s estate for premises on Bow Street and Church Street. The rent was payable to the H. Turpin & Son, Rent Office, Maryborough, County Laois.