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Derry Theatre Trust

Northern Ireland charity NIC104797 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£5.7m
Latest spending
—
Accounts read
FY2025

Website: www.millenniumforum.co.uk

Financial health, per FY2025 accounts

The accounts state that the charity reported a net surplus of £46,288 for the year ended 31 March 2025, with total unrestricted reserves increasing to £125,456. The trustees confirmed that adequate resources are available to continue operations with no material uncertainties regarding going concern. The charity holds significant restricted funds (£8,215,523) primarily related to capital projects and development donations.

What the accounts disclose

Related-party transaction: Derry City & Strabane District Council provided funding of £413,200.
“The Council provided funding during the year of £413,200 (31 March 2024 - £387,294).”
Per FY2025 accounts as filed with CCNI.
Related-party transaction: CEO David McLaughlin received £21,931 for pantomime royalties and mileage.
“The Council provided funding during the year of £413,200 (31 March 2024 - £387,294).”
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Trustee Martin Bradley received £3,000 for mileage and subsistence.
“The Council provided funding during the year of £413,200 (31 March 2024 - £387,294).”
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Trustee Martin Mullan's connected business (Grove Theatre) received £9,129 in room rental income.
“The Council provided funding during the year of £413,200 (31 March 2024 - £387,294).”
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Trustee Caitlyn Anne Kelly's connected business (McCrea School of Music) received £4,975 in room rental income.
“The Council provided funding during the year of £413,200 (31 March 2024 - £387,294).”
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Trading subsidiary: M Forum Trading Limited, Millennium Forum Productions Limited
“The Group financial statements comprise the financial statements of Derry Theatre Trust and its subsidiary companies, M Forum Trading Limited and Millennium Forum Productions Limited.” — page 9
Per FY2025 accounts as filed with CCNI.
Independent examiner: McDaid McCullough Moore
Per FY2025 accounts as filed with CCNI.
Register data and accounts from the Charity Commission for Northern Ireland, used under the Open Government Licence. Automated analysis; the filed accounts are authoritative.