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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.

Ledger containing a monthly record of outgoing payments made from the Capuchin Publications Office. The information is given under date, recipient/company name, total, salaries, writers, printers, block-makers, photographs, advertising, insurance, office expenses, and petty cash.

Monthly expense account book for the Capuchin community, Friary Street, Kilkenny. Most of the entries relate to routine household expenses. The final pages of the volume include entries relating to monies accruing from the Quest (St. Mary’s Parish and St. Patrick’s Parish), the Dead List, and to money received for the ‘Friary Roofing Fund’.