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2024-03-31-annual-report

BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

BEAT CARNIVAL ANNUAL REPORT

FOR THE 2023 - 24 YEAR TO 31 MARCH 2024

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BEAT
CARNIVAL
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Beat Carnival is constituted as a Company Limited by Guarantee Registered number: NI27789 Registered in Northern Ireland Registered charity number: NIC103347 Beat Carnival is governed by Articles of Association, updated in April 2015

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

BEAT CARNIVAL ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024

INTRODUCTION

The Charities Act (Northern Ireland) 2008 sets out a legal requirement that all organisations registered as a charity in Northern Ireland must have purposes that are for the public benefit. This Annual Report provides information on how the charity has met the public benefit requirement during the year: to ensure that the activities have helped to achieve the charity’s purposes and provide a benefit to the beneficiaries.

BEAT CARNIVAL'S PUBLIC BENEFIT PURPOSES

are set out as:

PURPOSE IN 2023 – 2024

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

OBJECTIVES AND ACTIVITIES

VISION, MISSION STATEMENT AND VALUE BASE

Vision

The vision for Beat Carnival’s work with artists, their audiences, the community, individual participants and young people is of a:

“vibrant, colourful, creative and welcoming society”.

Beat Carnival will aim to achieve this through their organisational vision of being:

“the leaders in excellence of Carnival artforms”.

Mission

The Beat Carnival’s mission statement is to:

“Make accessible and spectacular Carnival, leaving a legacy of creative skills, collaboration, participation and celebration”.

Values

Beat Carnival operates to a set of core values.

WHAT THE ORGANISATION DOES

Beat Carnival is Northern Ireland’s foremost and long-standing Carnival Arts company. We create carnival parades and outdoor arts performances. The first city-centre parades were in 1995. We encourage our city of Belfast and communities across the country to think big about celebrating creative, community life in ways that are ambitious and welcoming to all. Beat’s specialisms include carnival arts of drumming, dance, making (floats, puppets, props, costume), music, street theatre performance, children’s arts and crafts. There is no other carnival arts organisation of the scale, activity, history or influence in Northern Ireland. Beat Carnival has introduced many of the artform techniques and trained many of the artists now working across the country.

We provide participation and training programmes and have extensive experience of work with community organisations. People gain new skills, connections and individual support at weekly activity programmes in Beat Carnival Centre and through extensive outreach. Carnival arts bring new sources of creativity to Northern Ireland’s traditional experience of cultural parades and street music. Carnival arts, outdoors in public spaces with people from diverse backgrounds, are experienced in ways that are culturally inclusive. The organisation’s involvement in a wide range of networks, locally and internationally, increases diversity of relationships and shared benefits. Beat Carnival’s activity is provided free of charge to participants and audience so that barriers to access and engagement are as low as possible. Ease of access is one of the ways that the activity increases equality of opportunity.

Beat Carnival Centre with its programme of arts creation, education, training, community outreach

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

and events production, provides a focal point for anyone interested in the development of carnival arts. Artists design, create, rehearse, teach and train at the Centre. The Carnival Centre’s work makes a special contribution to festivals, community celebrations and civic events. Importantly, the premises and its activity provide an accessible, supportive and ‘safe space’, particularly for young people. Participants at Beat’s weekly programme of open-access workshops range in age from four to over 65 years. Six or seven evening sessions operate each week at the Centre. Public audience at Beat’s free events gain enjoyment and an increased sense of community pride and connection. In 2023-2024 Beat Carnival provided 1,078 benefit activities (workshops, artist sessions, events) for 140,510 beneficiaries.

COMPANY AND PROGRAMME PERFORMANCE

WHAT HAPPENED IN 2023-2024

Direct benefits provided by Beat Carnival’s activities in 23-24 included new awareness of, and participation in, creative activities for individuals, for groups and communities and for the general public. Free-access, collaborative, carnival arts activities fostered good relations and animation of public and neighbourhood spaces, including spaces that have been or are contested or controlled by factions. The public spaces where arts activity took place were made more welcoming for all. Beat Carnival’s activity increased interest in arts in young people and under-engaged groups. The activity improved access to information and expertise about arts for excluded people and communities. In areas that are deemed ‘disadvantaged’ it inspired ambition and enabled personal achievement and pride. Beat created developmental partnerships with community groups and other arts companies, to increase representation, knowledge sharing, skills sharing, specialist support, capacity building and the promotion of shared values. Beat’s safe, imaginative and attractive arts and cultural activity resulted in people, many of them being children and young people, engaging with others. Pleasure and fun were gained through the programmes. Children and young people benefited from emotional growth, personal development and increased social skills. Participants, both individuals and groups, were better equipped to make positive changes in their lives. Social connections were enabled in a year of damaging isolation and more people took positive action on issues. An important benefit of Beat Carnival’s activity was significantly increased support of young people, through implementation of a long-term Youth Development programme.

Activity development and performance highlights over the year:

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

express themselves via a range of carnival arts and create in a carnival celebration within their school or youth setting. 21 sessions, 11 groups, 273 participants.

This programme is absolutely amazing. It has definitely increased her confidence, has allowed her to make amazing new friends, and enjoy being creative and encouraging diversity. The staff are fabulous, they provide great opportunities for the kids and are so highly spoken of. Communication is great and it is definitely a great safe-space for children.

Beat Carnival was able to ascertain the value and effectiveness of its activity because it monitored details of participation and outcomes; gathered feedback from participants and audience; used agreed performance indicators; produced reports and commissioned external consultation services.

PROGRAMME PERFORMANCE: PARTICIPATION and AUDIENCE BENEFITS

PROGRAMME PERFORMANCE: PARTICIPATION and AUDIENCE BENEFITS PROGRAMME PERFORMANCE: PARTICIPATION and AUDIENCE BENEFITS PROGRAMME PERFORMANCE: PARTICIPATION and AUDIENCE BENEFITS
2023-2024 Programme
1 Strategy Development Staff capacity building, succession planning and business
model development. Transition strategy planning
including proposal for a Strategic Co-ordinator post.
- Increased organisational resilience and sustainability.

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

- Succession Strategyunderway.
2 Creativity Centre of Excellence Building works were completed to improve access,
inclusion with a new accessible entrance on Gardner
Street and a new accessible toilet on the ground floor.
- Increased access to arts spaces for D/deaf/disabled
people.
- Increased creative workspaces in Belfast City Centre.
- Proposal to Arts Council for uplift award to engage
professional services to safeguard building and improve
facilities was not successful.
3 The Beat Space: Youth
Programme
Tiny Beat, Junior Beat, BeatnTech, What's The Story?
weekly Youth Arts participation and education workshop
sessions. Spaces of Transformation arts education
methodology testbeds and case studies; research
dissemination. New, co-designed youth room and
facilities, Our Space.
- Increased access to quality arts experience for children
& youth.
- Increased arts education and research.
- Increased artistic skills.
4 Beat Carnival Music Specialised Carnival Music training and rehearsal
sessions and a newly commissioned suite of music. Irish
trad, Brazilian and world music performances; Rhythm
Routes, to new destinations project; Electro Carnival
new electronica to advance the carnival music artform.
- More people involved in music-making.
- Increased performance with community musicians.
- New music research and production moved artform
forwards.
5 Big Ideas: Beat R&D & Training
for new Outdoor Arts, Carnival
and Being Green
Masterclass sessions. Being Green; Beach of Dreams NI
hub and UK partnership. New event development:
significant research and development with artists and
new partners for a new major Belfast 2024 event. Major
application to Creative Ireland for UK and Ireland coastal
arts project was not successful.
- More artists trained in quality skills.
- Methodology developed relative to Arts Education and
to Ecology.
- Planning advanced for new, ambitious events on
creativityand climate action themes.
6 Events For All: Events
Production
Beat 30 anniversary celebrations, St Patrick’s Day in
Newry and other festivals and events.
- Large scale events co-designed for public spaces.
- A major event outside Belfast.
- New audience reached.
7 Outdoor & Carnival Arts
Sector: Support & Growth in
NI
Development of Carnival On The Coast concept and
Creativity & Ecology theme with potential collaborations
in NI and Southern Ireland.
- Increased support and sharing for Carnival Arts sector
development.

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

8 Community Arts with City and
Neighbourhood
Beat community arts co-design in the city and with
neighbourhoods. Participation in local networks and
North Belfast Festival Steering Committee.
- Community Arts co-design and facilitation increased in
marginalised areas including North Belfast.
- New North Belfast programmes facilitated.
- Increased contribution to networks and other cultural
initiatives.
9 Beat International Participation in European meetings and projects. Trans
Europe Halles network of independent cultural centres:
international networking and collaboration, conference
meets, Arts Education Hub, Youth Hub, Cultural
Transformation Movement.
- Maintained and increased participation in International
networking and collaboration.
- Beat provided increased opportunities to others as
cultural hub.
10 Beat Arts Services Arts services delivery, sessions and events.
- Specialist arts services delivered across Northern
Ireland.
- Arts audience increased.
- Incomegenerated.
Number of full-time equivalent staff 3
Number of short-term,contracted or freelance staff 128
Number of volunteers 50
Number of volunteer hours 560
Number ofparticipant sessions 324
Number of individualparticipants 1,592
Number of Artists work/development sessions 693
Number of Performances/Events 61
Number of estimated audience-attendees 131,725
Number of visitors from outside NI 2,000
Number of onlineproducts(videos etc) 60
Number of known online audience-views 13,102

Percentage of total programme that included particular categories of participants, % groups and individuals identified as usually ‘missing out’, that engaged in Beat Carnival programmes:

Participation Engagement % of programme activity that involved
individuals in these categories
People with aphysical or mental impairment 100
Newcomer or ethnic minority people andgroups 100
People livingin deprived neighbourhoods 100
LGBTQ+people 100
Olderpeople(aged 65+) 50
Children andyoung people(aged 0-24) 80
Unemployed People 0

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

STRUCTURE, GOVERNANCE & MANAGEMENT

Nature of the Governing Document and Constitution of the Charity

Beat Carnival is a registered Charity (NIC103347 and HMRC XR 82700) constituted as a Company limited by guarantee and is therefore governed by Articles of Association. The directors of the company are also trustees of the charity. Eligibility for membership of the charity, and membership of the board of trustees is governed by the Articles of Association.

Relationships Between the Charity and Related Parties, Including its Subsidiaries

The charity has a social enterprise subsidiary (Beat Trading Ltd) with which it has many transactions and a controlling interest. The only other related parties are trustees and there are no transactions with them.

Company Operations and Project Management

Beat has a long-term Strategic Plan and an annual Operational Plan. Its projects operate within that framework. Projects are managed through Project Plans with timelines and Project Teams. The project budget is monitored and adjusted as necessary to ensure that spend does not exceed the project income.

Beat produces detailed risk assessment for events.

Beat targets recruitment and publicity to ensure that a wide cross-section of people get involved in the company and its programmes.

Beat’s Director presents a monthly financial report to the company Board. Beat operates separate cost centres on SAGE.

Beat’s financial statements are subject to a full financial audit at the end of each financial year. Beat management and Board of Directors regularly review financial procedures. Beat operates procurement policy and has a select list of suppliers that is updated at the end of each financial year. Beat provides value for money by careful costing, recycling materials and having a high level of voluntary contribution.

Beat Carnival complies with legislative regulations laid out in Equal Opportunities legislation, the Disability Discrimination Act and the Children’s Order, GDPR and other appropriate legislation. Beat Carnival Policies include: a Child Protection & Safeguarding Policy, a Health and Safety Policy, Community Relations Policy, Harassment Policy, Equal Opportunities Policy and Privacy Policy.

Staff Training

Staff and freelance artists received Carbon Literacy Training; Arts and Dementia training; LGBTQIA+ Awarness; Autisim Awareness training. Board received Governance training

Staff Changes

Advertised for Strategic Coordinator post. No applicants.

Risk Statement

Further to the above management statements, the trustees identify the major risks to which the charity is exposed each financial year when preparing and updating a strategic plan, in particular those related to the operations and finances of the charity. The trustees then review any major risks that have been identified and establish systems to mitigate those risks. The charity is satisfied that the systems are in place to mitigate their exposure to the major risks that have been so identified and reviewed. The charity is open to the usual financial risks of any organisation, and the charity has introduced controls to minimise these risks, such as two signatures being required for payments from the bank account. In addition, the accounts are regularly explained to members of the charity and are open for member's inspection at any time. Identified risks include: Strategic, Financial, Governance, People, Reputation, IT and Data, Health & Safety, Assets.

The Beat Carnival Centre building

There were issues of concern with repairs needed to Beat Carnival Centre, Northern Ireland’s unique arts creation facility. We think the asset is an important, unique asset in the Northern Ireland and Belfast arts ‘ecosystem’ and should be safeguarded and developed for greater benefit. In this period

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

we undertook further repairs to some of the widespread water ingress. The biggest improvement was in accessibility and inclusion, with the new automatic entrance from Gardener Street to the arts activity room and an adjacent disability accessible toilet.

FUTURE BUSINESS & PLANNING, ARTISTIC PLANNING & AUDIENCE DEVELOPMENT

The programme has seven strategic focus areas to deliver best possible impact for our communities, audiences and artists:

Lead for the Carnival artform as a means of cultural expression by bringing artists and audiences together in a politically neutral but creatively diverse form of public programming. Examples: Carnival Arts R&D, music and making.

Develop the cohesion and skills of our local communities by delivering accessible, engaging and creative programmes that upskill and entertain participants from all communities. Examples: youth programme; North and East Belfast outreach.

Create a cultural and creative hub at our headquarters for the people of Belfast and beyond. Examples: youth space development and public access.

Showcase the creative potential of Northern Ireland by championing local artists and hosting international visitors to participate, teach, and learn in collaborative exchanges. Examples: national and international cultural and carnival networks.

Partner with existing and new groups to enhance our capacity and capability to deliver. Examples: connections with educational institutions, international carnival sector etc.

Enhance our reach and communication with existing and new audiences. Example: enhanced marketing actions.

Develop a resilient organisation that is sustainable and can transition to a new Managing Director. Examples: transition programme; board, staff and artist training; commercial events.

Five programme strands are planned to deliver Beat Carnival's 2024-2025 goals and outcomes, engaging 2,000 children, young people and adults in around 400 arts activities; 36 free-of-charge events in public spaces attract 123,000 audience. 2024-25 programme follows from Beat's extensive development work in 2023-24 involving stakeholders and strategy consultant. Activity is entirely aligned to Beat's strategic purpose and supports ACNI's five objectives.

2024-2025 CONTEXT

We are proud to operate in the arts ecosystem of Belfast, Northern Ireland, and beyond into Europe. Creativity infrastructure . Beat Carnival Centre provides unique infrastructure of people and facilities for sustaining access; authentic, creative authorship; diversity and ambition in NI’s arts and culture ecosystem. Beat’s resilience is proven in the context of reducing arts and culture funding and increasing costs: in 24-25 we will focus on developing our sustainability model through arts service level agreements, new commercial income products, business collaboration and CSR support – in addition to delivery through beneficially collaborative arts partnerships. Beat has plans for premises improvement to safeguard the building fabric and to increase accessibility for all. We have discussed with ACNI the need for specialist assistance to make progress.

Needs . Arts sector, artist and civic-social needs are well understood anecdotally and through Beat’s long working experience. In 2021-2023 we undertook intensive community and arts consultations and employed researchers, including a team position, to provide researched findings that we will reflect and act on in 24-25. Participatory Action Research has informed Beat’s planning as presented here. Beat will continue the reflective and developmental research process, including training with community artists.

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BEAT CARNIVAL Beat Carnival Centre 11-47 Boyd Street Belfast BT13 2GU

We have programmes for Transition through company leadership succession; 'green carnival' methodology for environmental benefit through creative action; inclusion and health through SEN Carnival (special educational needs) the enlarged empowering youth programme and international Cultural Transformation Movement.

Legacy . Beat has created a vast legacy of trained artists, ambitious communities, expectant audiences, pleased partners and enthusiastic goodwill. The 2024-25 programme will capitalise on and further develop this legacy benefit for all, through collaborations locally and internationally.

OUR WIDER CONTEXT, THE PIVOTAL YEARS TO 2027

Transition, succession and growth

Our strategy, from 2023 to 2027 outlines the priorities for Beat as it enters a new, exciting and bold phase. As the founding and leading team plan to retire in 2025, the programme here enables Beat Carnival to transition, grow and increase its impact in the face of change.

2024 and 2025 require programmes of organisational development as Beat looks to build resilience for the coming changes, whilst 2025 will have a phased transition into a new leadership structure and team. In 2026 to 2027 Beat will embed this new team and continue to excel in delivering exceptional arts experiences and carnivals for communities.

2023 focused on organisational understanding, who we are, who we serve, what our purpose is, what we’re good at and where we want to excel in the future to continue to serve our community. 2024 is the year of preparation, delivering a programme of transition, ensuring our organisation is stable and resilient through strategic investments, and that our programme delivery can thrive. 2025 will be the year of change. A new leader takes the helm, with a planned, overlapping transition that allows for our team to adapt to changes and deliver exceptional programmes and reach new and existing audiences. 2026 the year of new beginnings, with new leadership, refined processes and programmes. 2027 will be a year of new opportunity and growth.

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