Showing 20640 results

Weekly receipt and expenditure book for the Capuchin community, Church Street, from 1930-1960. The pages are pre-paginated in the volume. Titled to the spine: ‘Day Book’. Details are given of the date of receipt of goods, names of persons or firms supplying goods in respect of expenses. Entries for receipts relate primarily to income derived from masses, retreats, alms, donations, and bequests. The title page is annotated: ‘Commenced January 1930 (Fr. Angelus, Guardian); Ended May 1960 (Fr. Virgilius, Guardian)’.

Receipt and expenditure ledger for the Capuchin community, Church Street. From June 1960-Dec. 1967 the volume contains a record of income and expenditure accounts. The income primarily relates to monies received from masses, street collections, sodality payments and subscriptions, chaplaincy work, and donations. From Sept. 1967-May 1972 the volume contains a record of cheque payments relating to expenditure on staff wages, household goods, laundries, transport and mass incomes sent to the Provincial Curia. The entries are periodically signed by the Provincial Bursar. An annotation on the title page reads ‘Commenced June 1960 (Fr. Viriglius, Guardian)’.

Weekly receipt and expenditure book for the Capuchin friars, Holy Trinity Friary. The receipts include monies derived from mass stipends, collections and St. Anthony’s Bread offerings. Weekly totals (less salary expenses and other deductions) are provided. The first page notes that on 4 Jan. 1982 the ‘work of restoration and redesign of the Church began’, and that weekly accounts would be provided until this work is completed.

Receipt and expenditure book for the Church Street Friary. The accounts give details of monies received by the friars and expenditure on provisions (coals, newspapers, and sundries), payments made to organists, to the ‘burial society’ and other outlays. Among the friars referred to are Fr. Bonaventure (John) Buckley OSFC (b. 1809), guardian of the Church Street Friary, Fr. Thomas David Ashe OSFC (d. 8 Nov. 1877). A note on the first page refers to the visitation of Fr. Victor of Chamonix OSFC, Commissary General of the Irish Capuchins, who found these accounts to be correct and that the balance had been placed in the hands of the bursar ‘to pay for the chalices’. The accounts are signed by Br. Augustine Dunne OSFC (d. 1860) and are dated 28 June 1856.

Monthly receipt and expenditure book for the Capuchin community, Church Street. The pages are pre-paginated. Receipt entries relate primarily to income derived from masses, street collections and from shrines. Expenditure entries refer to specific cheque payments and items listed in cash expenditure and day books. Gilt title to spine reads ‘Ledger’.

Receipt and expenditure book of the brothers of the Third Order fraternity attached to the Capuchin Friary, Church Street. The volume includes receipts of subscriptions received from brothers and isolated tertiaries. Expenditure entries include monthly masses, postage, preacher stipends and newsletter publications.

Receipt and expenditure book of the Capuchin community of St. Mary of the Angels, Church Street. Most of the income entries relate to monies received from mass and vespers’ collections and chaplaincy duties. Occasional reference is also made to the building fund for St. Mary of the Angels. The expenditure accounts include entries for wages, groceries, and household goods, stationary, travel expenses, insurance payments and other sundries. A loose account by Fr. Salvator Maria Corrigan OFM Cap. (1834-1919), dated 3 Mar. 1881, is inserted into the volume. This account is extant on a printed flyer seeking contributions towards the completion of building work on St. Mary of the Angels. The flyer is illustrated. An annotation (probably by Fr. Joseph Harkins OFM Cap.) on the first page of the volume reads: ‘Book of current expenditure as per week of the Rev. Capuchin Community of Dublin’.

Receipt and expenditure book for the Capuchins, Holy Trinity Friary, Cork. The expenditure accounts relate primarily to the purchase of groceries and sundries, the payment of salaries and utilities, rent payments, and travel expenses. Income entries include monies derived from donations, Mass stipends and dues, retreats and missions and other benefactor sources.

Statement of monies received by members of the Father Mathew Temperance Hall Committee. The statement includes entries for monies received per Fr. Columbus Maher OSFC from street collections, the sale of various cards and other sources.