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Receipt and Expenditure Ledger
IE CA CS/3/1/7 · Documento · 25 August 1907-29 Dec. 1929
Parte de Capuchin Archives

Ledger and account book for the Capuchin community at St. Mary of the Angels, Church Street. The ledger provides a daily record of income received and expenses incurred by the community. Notes are made of income derived from mass stipends, street collections, sodalities, Third Order payments and temperance publications. Reference is also made to monies received from donations, alms, bequests, and cheques. Expenses include travel tickets, lay staff wages, groceries, building repairs and other sundries. An entry from November 1908 refers to the payment of £30 to John Keogh for the completion of work on the Calvary at St. Mary of the Angels. The entries are periodically signed by the Friary Guardian and by the Provincial Minister at visitations.
Manuscript annotation on first page reads:
‘Particulars supplied to the Archbishop at his Grace’s request.
Church of St Mary of the Angels – building was begun June 12th 1868. Total cost including altar pulpit, altar rails, organ but not furniture was £60,000
Architect, James McCarthy
Contractors, Michael Meade & son.
The Sacred Heart Chapel built as an aisle church was begun in March 1908. Cost: £4,000.
Architects, Ashlin & Coleman
Contractors, Thomas Connolly’.
A later annotation (in the hand of Fr. Angelus Healy OFM Cap.) reads:
‘House ledger from October 1907 (Fr. Laurence Dowling, Guardian) to December 1929 (Fr. Angelus Healy, Guardian)’.
A List of Friary Guardians is supplied:
1907-1910, Fr. Laurence [Dowling]
1910-1913, Fr. Angelus [Healy]
1913-1916, Fr. Augustine [Hayden]
1916-1919, Fr. Fiacre [Brophy]
1919-1925, Fr. Benedict [Phelan]
1925-1928, Fr. Edward [Walsh]
1928-1931, Fr. Angelus [Healy]
1931-1934, Fr. Edward [Walsh]

Account Book
IE CA CS/3/1/23 · Documento · Jan. 1943-July 1946
Parte de Capuchin Archives

‘Milk book’, containing a monthly account of the gallons of milk ordered by the friars of the Capuchin community, Church Street, from John Smith, Benburb Street, Dublin.

Receipt and Expenditure Book
IE CA CS/3/1/29 · Documento · Aug. 1967-Dec. 1988
Parte de Capuchin Archives

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’.

Bank Accounts
IE CA CS/3/2 · Subsérie · 1883-1969
Parte de Capuchin Archives

This section includes records relating to accounts held by the Capuchin friars of Church Street mostly with the Smithfield branch of the National Bank in Dublin. The National Bank was merged into Bank of Ireland in 1969.

Collection Account Book
IE CA CS/3/3/4 · Documento · 1940-1973
Parte de Capuchin Archives

Account book for street collections in aid of the Capuchin friars, St. Mary of the Angels, Church Street. The entries are arranged under the headings of organiser’s/collector’s name, address, collecting district and monthly collection totals. Most of the districts were in the north inner city and surrounding areas. Ink stamp on inside cover reads: ‘Our Lady of Angels, Church Street’.

Municipal Tax Receipts
IE CA CS/3/4/5 · Documento · 31 Mar. 1956-15 June 1970
Parte de Capuchin Archives

Dublin Corporation Municipal tax demands and rates’ receipts for the Capuchin community, Church Street. The file includes notices of demands and official receipts for the rates paid. The receipts were usually signed by the guardian of the community.

Rent Book
IE CA CS/3/5/1 · Documento · c.1902-1904
Parte de Capuchin Archives

Leather-backed notebook containing a list of names and rents paid. The first page refers to payments made in respect of ‘chapel rent’. The properties upon which rent was paid were in Beggars’ Bush, Sandymount, Irishtown, Rathgar, Terenure, Redmond’s Hill and Westland Row, Dublin.

IE CA CS/3/5/11 · Item · Oct. 1967
Parte de Capuchin Archives

Statement of ground rents payable by the Capuchin friars of Church Street. The entries are listed under the name of the estate; agents to which monies are payable; total annual rent; tax deductions; amount payable. The total amount payable was noted as £110 14s 8d.

Correspondence with British General Insurance Company
IE CA CS/3/6/3 · Documento · 21 Jan. 1937-25 Apr. 1949
Parte de Capuchin Archives

Correspondence of J.H.J. Edgeley, chief boiler engineer, and H.C. Brown, chief engineer, British General Insurance Company, Ocean Buildings, Cross Key Court, Copthall Avenue, London, with the guardians of the Church Street community, regarding liabilities and insurance for repairs to the Friary’s boiler and water system. With covers.