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 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.
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 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 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.
‘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 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).
Expenditure and receipt account book for Father Mathew Hall, Church Street. The volume includes entries relating to expenses incurred for advertising various feis and panto performances in the Hall. The volume also includes accounts with local suppliers including Thomas Lenehan & Co. and J. Treacy & Co. The receipts’ entries include ‘Billiard room returns’.
Monthly expenditure and receipt ledger for the Capuchin community, Walkin (later Friary) Street, Kilkenny. Income was principally derived from Church collections, mass bequests, Third Order subscriptions, and donations. The expenditure accounts include entries taken from day account books and relate primarily to routine household and maintenance expenses. The entries are periodically signed by the guardian and by Provincial Ministers at visitations.
