Times-Advocate, 1988-06-15, Page 32)
Papa 20A Times -Advocate, Jure 15, 1988
NOTES TO THE CONTINUITY OF TRUST FUNDS STATEMENT
2
Accounting Prinrlplee
Investments
3. Trust Funds
The Four Tears owe! five Plan
(b) The Middlesex
General Awards:
o 0 x
U. S. Knapp Award
W. G. MacDonald Award
0
0' n
C.- O
N
Middlesex Junior
,
North Middlesex Historical Society
O `•
L �]
8 ,
= 0--
»
otn
Flo R Fk • ik �=
On .-N • •. n .• -
NOle. 022 (.I O •.O V.r In P a H Y !� O
3 .
! E
J
E 1=
N •t
O
L
G .: 2a17 13
w• 5 u9
:`
/CCr
id -:.• O .`
_N aC
.J.• y;'Ve,g0 2 i a: - L C• r
0-.m•0. iY.2 O,/LG •N ✓ Oi,rU I`CU
:n00' '8 10t
S i= 0L _
v '3i 7c2<
g
A24 ¢ • 0 r v r 2"1121
• p yyL J r >I ✓ y a )L O V O
4 5 .,Fd c2S c 12va Biu 52.71/1
.1 I 1
012
• r N
,•i . 5 0 0 =• ✓ C
L
{F. N 1 ) o •
O FO
P
3
Total Scholarul.li Fund.
AUDITOR'S REPORT
O
9
C2
tl�
W
LamO
Cig
1-
immeW
W LIU
CO)
C:) C%
zwimi
CED
W Q
PI
Z
u
To The Middlesex County Boord Of Education
DECEMBER 31, 1987
CAPITAL FUND STATEMENT OF OPERATIONS
FOR THE YEAR ENDED DECEMIER 31. 1917
(with comporatty figures for the previous year)
0'W
J
Chartered Accountants
•1
H
0z
•
-8
•r - ,Y
0
H L V K
V
O =
15 O >,
N F ti / a
0 s
< ]tN
NOTES TO THE FINANCIAL STATEMENTS
Accounting Principles
are accounted for on the accrual method except
0
(til) For tion-Tenchere Employed on a Ten Month Basle
5
LIABILITIIS
o V
0.a
22
0.
CAPITAL EXPENDITURE
#C
P#
-R
t 4
4
ao
a
z L 0-
Z a
Z
00
c
Fixed Aeuots
CYE �a o
•y* ✓ O'1
.4 r-°1 O ✓ C L •
.o•55
88t19r"
2. 8b"a'
t:5U C pr C
l:tT.'9V:
• 4 N V V• L
Ci °
"5i 2 w L. ✓
3313.
:TA • 4 ti
� b v
•
..a
-01.0,242
t:C55522
�e+
u0. ect o
C ✓ • O V
10
L.✓ `a
6 ,i 0 -
• a ,
40, 4 C
• e a -
w i ✓
.43
J n n m „
m
.rr.n-o
.O
4aO p. N
„nr P
N - I V
3
Reeurvee and Reserve
(11) Ontario School Board Insurance Exchan
2331 JJ O •O
N J O N O r m J
Ndp O ^,
in - m
r.?
m
a
4-
•
25
•
u°
°
5.28 32:,
E -324::2::
2 0t
I; a
11 t
t P.
f
. Sr°'rs0 '1
T N n n J- J
o 52 1o'"
N - J
.5
a
A
:3
o 345✓ 0..2
o•c0•00 p
0 4 C e 00 Om. $
•!.84§
At -58.i
ti L m O
/Cr ; L O
r 2 O
0 55.1 0»
t--8t11-
•
-d0Oti• t ••
57,0.-8E
$'Dtlr
o � e A. 0 ✓ � a
8222P2.22
✓o
O L' 0 C r N
F 0 4 00 0 0e. a
Utulerruver Nequtaltlon of Taxes
O J N ~ J r
•
�I RBCS ao e
N -
e 5 a.. 5 •
a
Wjfe;g ft
5-
03
L=
A
.1
W
0
5
8
,0 C O
�I .4
O
CI o
OM J
■
mN
O-
-4I mem
C O-
T
.0i
✓ r
ec 51-5
r0,
✓
C.
Reserves and
Reserves are comprised or:
Fo)
z ^•
N
n
rr
,- W
O
W
o
Z
H
ZO
0 W
r
O<
F >
Z W
W %
H
<I.
N
Nsn
JPfO.O
•
N 1 N
2.
=.0na
..; ;o .P. rio
. N >- CO 0 Y
» N
5
m P 0- N a
(with comparative figures for the previous year)
I
f
P
HI
r1
rc
A
W
N
8
05
t~I
8
8
2
E
8
5
$1,014,858 51,352,065
5
9
3 .r.J 3 n
Jr O O
r;1
5 O
�^ N s
» »
a.
5
0
2
4
Withdrawals
Balance - end of the year
r-
.
•
VS
•
4
CV
• rO.
M4.4 0.
•0 •
C
$EVi
O •
L8 ✓ 5
'1.2
• 4 0 4
824:
0,-,
4✓ 5`•
• •
4 !. 4
r c
0
5.74
0
..-
..
• s ✓ u
.C•C
J
.2.Yo
.824
O
- � 4
:•
o.2s✓.
u
N•24.11"
c c
.O ■
e18a
J0rron43,g4.40,0
.'.P - r`
mmr OPO..�•-r :r
.4 Ory 13 J J P N-
^JY. -
N
�mPPPr J .r.N
OW-mr
p Jror Pn JO./.N •-
m4
��D-25A7-=S;9: rym
O
O
0 L
2a
2.
• C
L.
. Y
g�
g.00
O E
ah
o•
4
44
a✓
tl
•
.P.oL
dC
25
e
555
0
va.
°
0
'rC
71'.,2$48,.4.9P11 .-. C
P 1 ro••J O
,
mm N r P O r
en
rJJ-.O Je•�N �J.Pi.r NP�. J0, J.n .�
- Cr o.
Contingent Liabilities
Trust Funds
THE MIDDLESEX COUNTY BOARD OF EDUCATION SCHOLARSHIP TRUST FUNDS
0
N Y
Cr.
r 0 .O .O
°N• .E r ,r•.
Yr
r
J
I
a
:
-e `
m c o
2
OO O . c I .i-
,e,
u a
C
y 05
PenaiOn Plan Costa
See accompanying of
QQ•
✓ J• •N
0 -0;V
222.2 r • • U.0. 440 WO 2C
Sick Leave P
524.023,439
N
OON •r
gory O'.n0,pe-=[.rm.,
:g
N N -
POJJ00
r- N
N
eve,
0
• V
C
0008"..
55 4 a
• a
5.
SgB
10111iigi
26,921.226
5
ij
.-t
v.; :-
r
itiptIn 1/114 gA
c27,A11,125
r o
s
-O~
_5
Clandeboye
CLANpEBOYE - The Clande-
boye Women's Institute bnjoyed a -
day out for their Julie meeting,
when thirteen members and six vis-
itors travelled by car to various
places. _
The first stop was at Port Stanley
where they visited "Floridel Gar-
dens", where nearly 10,000 orchids
are grown in greenhouses. The or,
chid season is nearly over for the
year, March and April is the best
time to view these elegant flowers
but there were still a few beauties
still in bloom.
The visit to the Floridel Gardens
was part of the program of Canadi-
an Industries convener, Kay Arm-
strong. After a tour around Port
Stanley we had lunch at the Clifton
Hotel and during this time a short
business meeting was conducted.
We were scheduled to be at the
Train Station by 1 p.m. to enjoy a
scenic train ride from Port Stanley
to Union and return. The London
and Port Stanley Railroad was
opened for traffic in 1856. For the
next 101 years until 1957, it carried
over 25 million passengers in its
steam and electric powered trains.
Many of these riders took the
train to the resort attractions at Port
Stanley on the beach. In the fall of
1983 this unused line was reopened
from Port Stanley to the small sta-
tion near the village of Union.
Since that time over 40,000 pas-
sengers have enjoyed a ride on this
most scenic portion of the line.
As the small train chugged up
hill to Union and return, we crossed
over two bridges, traversed the
boat -lined banks of Kettle Creek,
looked for deer in the apple orchards
along the way, marvelled at the
cuttings and fills created by hand la-
bour so many years ago. Some of
the group rode in the open car with
its unobstructed view while others
rode inside the parlour car.
After our train ride we journeyed
to to historic village of Sparta
where we spent some time brows-
ing through the antique shops, bou-
tiques and restored places of interest
before driving to St. Thomas to see
the "Jumbo Monument", located at
the west entrance to the city.
We had pl5oned to visit a couple
of museums in that area but time
ran out fo headed back to London
to have dinner at the Bavarian Inn
before returning home.
The afternoon history oriented
tour was planned by the Tweed-
smuir History Curator, Betty
Coughlin, although'shc couldn't be
with us on'Tuesday due to the sud-
den death of her sister in Victoria,
B.C. Charlie and Betty Coughlin
and Betty's sister, Margaret of
Guelph, attended the funeral in
B.C.
Many from the Clandeboyc area
attended the "Retirement Party" for
Betty McIntyre : at McGillivray
Central School on Sunday after-
noon. Betty was presented with
several beautiful gifts.."Best Wish-
es" Betty, in your retirement.
Centralia
by Mrs. Tom Kooy
CENTRALIA - On Sunday Cen-
tralia United Church congregation
were invited to join in the Zion
West Sunday school anniversary
when the guest was Clover the
•Clown from London.
Young and old alike enjoyed her
presentation of the Good News
through Clowning.
Next Sunday June 19 Celebration
of Holy Communion with Sunday
School and Junior Choirs taking
part in the service.
On Tuesday June 21 the Centralia
U.C.W. picnic is planned at Verda
Lightfoot's mobile home.- Meet at
the church at 6:15 p.m. Bring
chairs, dishes, cutlery and a main
• , ourse dish. Dessert and drink pro-
vided. All ladies welcome.
Sunday June 16 Centralia Sunday
School will hold their anniversary
at 11:15 as an open air service at
Centralia Community park. All
will gather after the service for a
pot luck meal with games after.
Bring a lawn chair, dishes and cut-
lery also a hot drink. Cold drinks
will be provided. Dress is casual.
Vacation Bible school will be
held July 18 to 22 for five to 12
year children in Centralia church
basement. Anyonc willing to help
out please contact Rev. Carter.
Personals
°Prize winners when the Seniors
met at Hcywoods restaurant on June
5 were High score Jessie Lewis,
Elizabeth Conlin, Lone Hands
Grace Wurm, Ed Armstrong, Low
score Mabel Anderson, Alwinna
Galloway. Next party on June 20 at
2:30.
Mr. and Mrs. Gordon,SimmOns,
Woodstock, spent a few days last
week with their daughter Mr. and
Mrs. Rick Walker and family.
Tom and I attended the Neil Fam-
ily reunion Sunday at Springbank
when about 50 members gathered
for an afternoon of races and games
followed by a delicious pot luck
supper. McmbeA were present from
Michigan, Exeter, Ailsa Craig,
London, Sarnia, Watford and Cen-
tralia.
oMtM
MAKE
A
DIFFERENCE