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Irish Capuchin Archives
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Expenditure Account Book

Account book of the Sacred Heart Sodality attached to Father Mathew Hall, Church Street. Details are provided in relation to routine expenses such as postage, stationary and repair work on the Hall. The journal appears to have used later as a register book for members, and as a sales book for a film screening in the Hall.

Expenditure account for building of Holy Trinity Church

An account of ‘expenditure at chapel from Saturday 9th to Friday 15th November 1833’. The account gives the names of masons, carpenters, labourers, quarrymen, stonecutters, plasters, watchmen and other workmen involved in the construction, in addition to the number of days worked and their wages. Total expenditure is noted as £107 19s 5d.

Expenditure accounts for new Friary building

Expenditure accounts in connection with the building of a new Friary on Walkin Street. The accounts provide details of expenditure including Stephen Lalor, builder (£1,337 12s 7d); Samuel Hynes, architect (£100); alms house purchase (£315 2s 0d). A noted is appended to the accounts: ‘The above items were paid by cheque from bank. Some other items in connection with demolition of old house, repairing of new Alms House &c come under the ordinary expenses of the house’. Includes statement of ‘total amount of contract for addition &c to church and convent, Kilkenny, £3,430 13s 3d’. Endorsed on verso ‘statement of accounts given by Fr. Fidelis on the state of his house’.

Expenditure and Receipt Book

Expenditure and receipt book for Father Mathew Hall, Church Street. The inside cover is annotated with a ‘History of Fr. Mathew Hall – copied from the other ledger (1881-1926)’. The history reads: ‘1891: Hall in Church St. formally opened up by Archbishop Walsh. Fr. Columbus Maher OSFC (President)’. The history chronicles extensions, leases and other financial matters concerning the Hall property. The remainder of the volume is made up of expenditure and receipt accounts from Sept. 1934-Sept. 1937. Expenditure is listed under the headings of details, cash and cheques. Receipts are listed under details, cash, total and lodgements. The entries include figures for rents (to the Merchant Tailors), rates (to Dublin Corporation) and the sales of tickets for pantomimes and for various badges, medals, certificates and other paraphernalia.

Expenditure and Receipt Book

Expenses and receipt book for Father Mathew Hall, Church Street. The entries are recorded under date, details and totals of expenses and receipts. Most of the expenditure relates to services and utilities such as rent, electricity, salaries and repairs. An annotation on the first page reads ‘Continuation from old ledger’ (see CA HA/1/3/12).

Expenditure and Receipt Book

Expenditure and receipt book for Father Mathew Hall, Church Street. An annotation on the front cover reads ‘Day book’. The entries are recorded under date, details and totals of expenses and receipts. Most of the expenditure relates to services and utilities such as rent, electricity, salaries and repairs. The receipts record monies mostly accruing from the showing of films, the sales of tickets and badges, and the use of the Hall for cards and billiards games.

Expenditure and Receipt Book

Expenditure and receipt book for Father Mathew Hall, Church Street. The first two pages of the volume contain a ‘History of Fr. Mathew Hall’ copied from an earlier ledger (see CA HA/1/3/8). An entry on page 6 refers to the order of the Hall Committee for the discontinuation of the showing of motion pictures (Oct. 1937). Expenditure is listed under the headings of details, cash and cheques. Receipts are listed under details, cash and lodgements. The entries for expenditure include figures for rents, rates and taxes, salaries, utilities and the purchase of various sundries. The receipts include monies accruing from the sales of tickets and the use of the billiards room.

Expenditure and Receipt Book

‘Capital Series Journal’ containing expenditure and receipt accounts. An annotation on the front cover reads: ‘Father Mathew Hall account, 1958 … continuation from Old Book’. The volume contains expenditure and receipt accounts from 1 July 1958 to 30 Aug. 1958. Typescript insert dated 12 Aug. 1958 notes lodgements to bank (debit: £2,943 3s 1d) and by cheque (credit: £2,790 9s 8d. Balance at 12 Aug. 1958: £175 10s 1d).

Expenditure and Receipt Book

Expenditure and receipt book for Father Mathew Hall, Church Street. An annotation on the front cover reads ‘Day book’. The entries are recorded under date, details and totals of expenses and receipts. Most of the expenditure relates to services and utilities such as rent, electricity, salaries and repairs. An annotation on the final page reads ‘See New Book’. (CA HA/1/3/15).

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