2019-12-31-annual-return

Baiillor Communlty Church liidgpendent EKamlner8 Roport fortliè Y901' Ended 31 D8cgmb•Y 2019 I report on the financlèl statements of B8ngor Con)munily Chvr¢h for the Ye81 Ended 31 Decambèr 2019 set oul on paues 110 10. Resp8¢11va IE$ponslbllltl$ of Trust¢es and Independont oxamlngr Bangor Commun51y Chvr¢l) Trusloe8 gr8 respon51blfy lor the preparallon ol Ihe linanGlal slalemenls in a¢¢ordan¢è wllh tho terms ol Ihfj Charlligs Act (Northern llelandl 2008, Bangor Communlly Church Trustees consldgl thal 8n audil Is not r¢qvlrèd under secllon 65121 lsudlll ol Ihe Cligrllles Act (Nnrthern Ireland) 20QEI for 11)e ye8r and th81 an Indap8ndenl axamlnailon undor se¢llon 64111 ol the Charflles Acl (Norlhern Ireland) ?.nO8 Is r6qulred. 11 Is my re$ponslbllSly lo: examlne rhe a￿aunt9 lo state whelhpr partl¢ular mallers h3v8 coma lo my allanllon. Bas16 of Ihdep8ndonl examlnovs rèport My éxarninalion was carrted oul under Secllon 65 of iho Charit188 Act (Norlhern Ireland) 2008. Ari gx$mlnBtlots IncliJd&s a rewl￿v ol tho 3t.counllng records kept by thè Charily diid a ¢ompgrlson ol th8 Ilnanclal s18leménts presented ivllh thosa recoids. 11 also Includos consld&rallon of any tinugu81 Ileins or disclosurés In Ihe linaiiclal stalem8nts, and secklng explanatlOn8 from th9 TnJslee$ conGevnin9 any such nHlter8. Thè pro￿￿￿[￿? do not provld¢ 11 the eviden¢e Ihat woul(1 b6 roqvSred In an auéil, and corisequ£nlly I do not expréss an audit oplnion on the vlew olven by th8 Ilngnclal ¥tslements. Indtrpendanl examlner's slatemont In Ihe coursts ol my gxamlnalion, fto mallr ha8 com& to my allenllon: {11 whlch qlvos mo rg?soiiable caube lo b611ove Ihat In any malortal respsol ihe reouiiemenls.. lo koep proper awountlt)g records In 8ceordan¢e wlth Seollon 63 01 the thaTllles Act (Norlhern Iroland) 2008. and lo piepaY6 flnsn¢l41 glaleih8nls whlch aCCOTd viilh th¢ accgunllng IBcords In accordance ivllh Section 64 01 tho Charllles Acl (Northern Ir8landl 2008 have not been mel: or {2) lo whlch, In my oplnlor), allenlion 8hould bo drawn In order lo gnablè a Proper under8tandlng of lh6 linaA¢i¥I slatomgnls lo be ¥e8¢hed. Jilli¢ Hamlllon FCCA Heron Accountancy Solullons Chartered Certilled Ac¢ixinlanls 301 Clty Easl Bu8lno8s Centre 68172 Nowlovmardg Road Bellasl T4 10W Dal&'. PByo10