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 mall*r 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