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HomeMy WebLinkAboutThe Goderich Signal-Star, 2009-02-18, Page 10Page A10 - Goderich Signal -Star, Wednesday, February 18, 2009 Public smay see a wind and Mitchell will soon find out more. According to a report delivered to trustees on Tuesday, Feb. 10 by business superinten- dent Janet Baird -Jackson, the idea came from the Greater Essex school board. Working on new school construction in the Windsor area, the board discovered that attaching a "theme" to a new school "supports your desire to have kids get a feeling of why their school exists SUM_ Stater special to the signal -star Community members in Goderich and St. Marys have already become aware of the Avon Maitland District School Board's emphasis on "theming" its new- ly -constructed or newly -consolidated schools. And the communities on Clinton and water theme renovation and, really, why their community is there." With major changes to student accom- modation in the works in Goderich and St. Marys, the board needed to act quickly if it wanted to include "theming" in those proj- ects. So, in the interest of time, they looked close by to find someone to oversee the initia- tive: recently -retired top administrator Geoff Williams of Stratford. West Wawanosh Mutual Insurance Company Financial Statements December 31, 2008 .AUDITOR'S REPORT the of Weat eiverosh Mutual i Inatxance Company We have audited the balance sheet of West Wawanosh Mutual Insurance Company as at December 31, 200E and the statements of income, comprehensive income, retained earnings, accumulated other comprehensive income and cash films for the year then ended. These financial statements are the responsibility of the company's management. Our responsibility is to express an opinion on these financial statements based or our audit. We conducted our audit In accordance with Canadian generally accepted auditing standards. Those standards requke that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit Includes examining, on a test basis. evidence supporting the arnounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as wog as evacuating the overall financial statement presentation. In our caution, these financial statements present flirty, in alt material respects. the financial position of the company as at December 31, 2008 and the results of its operations and its cash flows for the year then ended in accordance with Canadian generally accepted accounting principles. Chartered rets Licensed Public Accountants Clinton, Ontario January 10, 2009 WEST WAWANOSH MUTUAL. INSURANCE COMPANY BALANCE SHEET Asn December 31 2008 2007 ASSETS Cash investments Accrued investment income Premiums receivable Due from re to rers Reineure?a share of provision for unpaid claims Due from Facility Association Other accounts rex ivable lucerne taxes recoverable Deferred policy act#u iisitiort expenses Capital assets Future Income taxes now 4 note 6 note 5 1.599,838 1.409.239 24,837,676 25,297,202 212,495 175.365 2,581,771 2,344.912 205.744 291.283 12,457,473 8,899,694) 443,773 527,026 441.520 19.835 279,058 307,741 1,037.400 981,300 389,1104 344,449 33,100 $ 44,299,650 1140,658,061 ummi ima Provision for unpaid claims and adjusting note 6 22,050,381 17,749.436 Unearned premixes 8,144.200 6.981.300 Due to FacMty Association • 540.225 603,240 Accounts payable and accrued liabilities 255,612 339,607 Total Liabilities 29,999,419 24.673.583 POLICYHOLDERS' EQUITY 15,570,581 15.152.970 Accumulated Retained earnings _ ,M,co,muleM,ed othercomprehensive income (fogs) 270.349) 831.508 15,300,232 15.9 8 4,476 $ 44,299.050 5 40,858,061 The areomOsnying pores are en tntepraf pari of these financial statements Director ^f'•4-, 't Meclor WEST WAWANOSH MUTUAL INSURANCE COMPANY STATEMENT OF INCOME Foe the Y. Ended Dsewntbsr 31 4 2006 2607 Premiums writim Reinsurance ceder! Decrease (increase) in unearned premiums Net peseduene .arae Payment plan einvice tees Total amedennteng revenue Mimi' and expenses ,mss 9,450.197 Ones alibis inclined Atiuseng 1270,016 769,524 •7,106^940 2,017, 04 lees: R.In.l.�.ltoe feeewefiea 7222.517list debits and seposeng 9.283.001 Commissions 2101.185 2.36$.009 Solarise, lase, Irani end taring 1111,4311 fisp.o9one prevention $21,033600,466 110,463 Admitting and promotion 48.046 38,199 Vii! seseemants64,64 76,724 wood aelwoes 72,010 76,900 Postage and Msphens 210131,750 Mu supplies 111,181171,264 OccoPli+cy coeds 41,1112 43,115 Amofrlfallon oi°'°Ns' "set' 1 36,303 10.000,212 Tid1 aspens*, moon (1.1340,464} tiandunairMlsr 1N goes) (421.210 96i,1fi4 1,403,204 Li aliment inseam03,20 MUM a premars Mets neslnleHnr - Net iaeonte edlrw /was --- ...- 100,206 LOIS: Irseama Wee 101,061 75,406 Caroni incense Was Rains Mame tams 1 111,366 750405 Net i a s_fe Nlsr year essusgsmissum_ 417,011 x'143 12,517,753 12,314.250 (3,0611.3110) t+i (2.969.643) 474,600 9,255✓Ns 9,820,207 135„9911 139,021 9,424,692 9.958,228 WEST WAWANOSH MUTUAL. INSURANCE COMPANY STATEMENT OF COMPREHENSIVE INCOME (LOSS) For the Year Ended December 31 2008 2007' Net income for year 417,611 Other comprehensive income (loss) Change in unrealzed gains (losses) on available -for -sale securities Reciasslfictat:on adjustment for loss (gain) included in incorne158,952 (1,457,057) Income tax effect _353,200 Other comprehensive Income (toss) for year (1,101,857) (S 884,246) (1,818,009) Comprehensive Income (loss) for year WEST WAWANOSH MUTUAL INSURANCE COMPANY STATEMENT OF RETAINED EARNINGS 404.743 (245,459) (42.039) (287.498) (287.408) $ 117.245 For the Year Ended December 31 • 2008 2007 Retained earnings beginning of year Not income for year Retained earnings end of year 15,152,970 417,611 S 15,570,581 WEST WAWANOSH MUTUAL INSURANCE COMPANY STATEMENT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 14,748 22 404.743 S 15,152,970 For tate Year Eroded December 31 2008 2007 Accumulated other comprehensive tpcome beginning of year Other comprehensive Income (loss) for year Accumulated other comprehensive income (lose) end of year 631,508 (1,101,857) ($ 270,349) The accompanying notes are an integre`• part of these financial statements WEST WAWANOSH MUTUAL INSURANCE COMPANY STATEMENT OF CASH FLOWS Far the Year Ended December 31 Operating sadvIltais Net income for the year Adjuelnwits lo convert earnings 10 cosh beets: Monnation of capitet i ss%s Annizatia, d bond discounts Loss (pain) on irweetnments Failte income taxes Mon* lex noovery on comprehensive loss Champs in: Accrued investment income Premiums raceMabte Receivable from reinsurers Accounts payable income twee recoverable t payable Del rmd policy aogu idiom simpan•es Provision for unpaid dime Unearned premiums Dos so Fedi* Assocation CIO provided from (used tor) °pasting a tiNless URm eeetent emillllre8 Bei d ineermutb Panama* of inemmenis Podium of cepa/ seeNeseeNe Cath pesviesd Sam (used fon rwes.nsnt ecwt11ee N.ileesrsese (+Y maaael *0 telt 417,811 37,838 7,225 151,1162 (33,100) MUM 368.200 (31.130) (210.010) 13.390.882) MAN SUM (56,1001 1•• a1 Aio 03.011 1,231,111111 Caelt *,Miming et year • 1,490,30 Geek Mimeo end d year $ 1.000,136 Sopplem rdofy cosh sore odonneeion inniael pea Mow isles pew The eooenlpenong noses are tion Minya pint of ease I(neno et atetrneral 93,176 404,743 36,383 (6,116) (42,039) 390.591 (5.747) 199.969 . 1,043.481 661,717 (117.496) (708.312) 74(300 (42.666) ((1,234) 1,019;076 3,096 (4,133.163) (14,725) 103.283 1. _.:.1 794.777 .11!!,0'X; (287.498) S 831,508 If you require a full copy of the financial statement including the notes disclosure please visit the company website at www.wwmic.com or request a hard copy at the head office - 81 Southampton St, Dungannon (519-529-7921). lososeesamommeememelissolk • a Already, under the direction of Williams, discussions have highlighted some key char- acteristics of the two communities. In Goderich, Baird -Jackson reported, there has been strong support for incorporating im- ages of wind and water into the renovated and expanded Kindergarten -to -Grade 6 facil- ity that will stand on the current location of Robertson Memorial Public School. . She added that the theme is in keeping with the Goderich school community's desire to attract support and funding for a renewable energy-related Specialized High Skills Major program at Goderich District Collegiate In- stitute. Next up for the New School Themes Com- mittee are projects in Clinton and Mitchell. In Clinton, major upgrades are planned for the high school, while all of Mitchell's elemen- tary students will gradually be consolidated into an expanded Upper Thames Elementary School. Technology held up by popularity - Steyr .Slater special to the signal -star In numerous Avon Maitland District School Board classrooms, the installation of a highly - anticipated piece of learning technology is being delayed partly due - according to edu- cation superintendent Mike Ash - to the inter- national popularity of the Canadian -designed product. "Smart Boards," manufactured by Calgary - based Smart Technologies, have gradually been making their way into Ontario's class- rooms over the past 10 years. At a regular meeting Tuesday, February 10, however, trustees learned that an unspeci- fied number of the recently -purchased Smart Boards remain in pieces, waiting for assembly by qualified technicians. Listowel District Secondary School (LDSS) student trustee Luke McIntosh brought the is- sue forward, informing senior trustees that he had been told about the backlog at a recent re- gional school council meeting. "We are aware of the concern," Ash replied. 'Me issue is that the interest has outstripped our capacity in terms of installation." He said the Smart Boards were ordered last summer and, in August, the board was informed by Smart Technologies that they would be delayed due to strong demand for the technology anound the world. Then, in Oc- tober, parts began arriving. • Generally, installation requires complete overhauls of the classroom's electrical and communications wiring. Asked by board chair Jenny Versteeg about a possible timeline for installation, business superintendent Janet Baird -Jackson would not give a fur date. "We're going to be keeping people busy for the next number of months," was all she would say. In the case of new constriction, Ash ex- plained, the board always tries to incorporate all electrical and communications irdrastruc- ture that may be required for new technolo- gies. But he * noted that doesn't necessarily mean every newly -constructed classroom au- tomatically includes a Smart Board. That, as in the past, depends on funding levels. M - .