Adroddiad Blynyddol a Annual Report & Statement Datganiad Ariannol ar of Accounts for the 12 gyfer y cyfnod 12 mis hyd month period to 31 March at 31 Mawrth 2015 2015 Adroddiad Blynyddol a Annual Report & Statement Datganiad Ariannol ar of Accounts for the 12 gyfer y cyfnod 12 mis hyd month period to 31 March at 31 Mawrth 2015 2015 Cyflwynir Adroddiad Blynyddol a The Annual Report and Statement Datganiad Ariannol S4C i’r Senedd yn of Accounts for S4C are presented sgil paragraffau 13(1) a 13(2) i atodlen to Parliament pursuant to 6 Deddf Darlledu 1990 paragraphs 13(1) and 13(2) to schedule 6 of the Broadcasting Act 1990 5 Newidiadau i gyfnod Change to the S4C Cynnwys Contents cyfrifo Awdurdod Authority’s Accounting Adroddiad Blynyddol Annual Report 8 Cyflwyniad y Cadeirydd Chairman’s Introduction S4C Period 12 Datganiad Ymddiriedolaeth y BBC BBC Trust Statement 14 Cyflwyniad y Prif Weithredwr Chief Executive’s Introduction Yn dilyn newid i gyfnod cyfrifo Following the change to the S4C 18 Blaenoriaethau Strategol Strategic Priorities Awdurdod S4C a gyhoeddwyd yn Authority’s accounting period as 20 Crynodeb Perfformiad Performance Summary Adroddiad Blynyddol 2013/14, mae’r published in the 2013/14 Annual 22 Adroddiad yr Awdurdod The Authority’s Report 34 Gwasanaethau Mynediad a Access Services and Support Adroddiad Blynyddol a’r Datganiad Report, this Annual Report and Chymorth i’n Gwylwyr for our Viewers Ariannol hwn yn adrodd ar gyfnod y Statement of Accounts reports on 36 Mesuryddion Perfformiad Performance Measures flwyddyn ariannol o 1 Ebrill 2014 hyd the period of the financial year from 84 Awdurdod S4C S4C Authority 31 Mawrth 2015. 1 April 2014 to 31 March 2015. 88 Bwrdd Strategol a Rheoli S4C S4C Strategic Management Board 90 Gwobrau ac Enwebiadau Awards and Nominations Datganiad Ariannol Statement of Accounts 98 Adroddiad yr Awdurdod Report of the Authority 102 Adroddiad Llywodraethiant Governance Report 106 Adroddiad Cadeirydd y Pwyllgor Archwilio a Report of the Chairman of the Audit and Risk Rheoli Risg Management Committee 108 Adroddiad Cadeirydd y Pwyllgor Personél a Report of the Chairman of the Personnel and Chydnabyddiaeth Remuneration Committee 110 Datganiad o Gyfrifoldebau Statement of Responsibilities 112 Adroddiad yr Archwilwyr Annibynnol i Independent Auditor’s report to the Members Aelodau Awdurdod S4C of the S4C Authority 114 Cyfrif Elw a Cholled Cyfun Consolidated Profit and Loss Account 116 Mantolen Gyfun Consolidated Balance Sheet 116 Mantolen S4C S4C Balance Sheet 118 Datganiad Llif Arian Cyfun Consolidated Cash Flow Statement 118 Datganiad Cyfanswm yr Enillion a Cholledion Statement of Total Recognised Gains and Cydnabyddedig Losses 120 Nodiadau i’r Cyfrifon Notes to the Accounts S4C 2015 © S4C 2015 Caniateir atgynhyrchu testun y The text of this document may be ddogfen hon yn ddi-dâl mewn reproduced free of charge in any unrhyw fformat neu gyfrwng yn format or medium providing that it amodol ar gywirdeb yr atgynhyrchu is done so accurately and not in a ac nad yw’n cael ei wneud mewn misleading context. cyd-destun camarweiniol. The material must be acknowledged Rhaid cydnabod hawlfraint S4C a nodi as S4C copyright and the document teitl y ddogfen. title specified. Gellir lawrlwytho’r ddogfen hon o This document is available for s4c.cymru download from s4c.cymru 6 Adroddiad Blynyddol S4C 2010 7 S4C Annual Report 2010 Gwasanaeth S4C About S4C Nod S4C yw darparu S4C’s aim is to deliver cynnwys a gwasanaethau content and media services Mae S4C yn darparu gwasanaeth S4C provides a wholly Welsh language teledu ac arlein yn gyfan gwbl drwy’r television and online service from cyfryngol yn yr iaith in the Welsh language that iaith Gymraeg o saith bob bore tan yn seven every morning until late at night, Gymraeg sy’n cynnig provide entertainment, hwyr y nos, saith diwrnod yr wythnos. seven days a week. adloniant, gwybodaeth ac information and inspiration, O fewn un sianel deledu mae S4C yn Within one television channel S4C sy’n ysbrydoli, sy’n gosod that places S4C at the darparu gwasanaeth cynhwysfawr provides a comprehensive service S4C yng nghanol bywydau centre of the everyday lives yn yr iaith Gymraeg ar draws ystod of Welsh language content across a eang o genres ar gyfer pob rhan o’r wide range of genres for all sections bob dydd pobl Cymru ac of the people of Wales and gymuned yng Nghymru - o ran gallu of the community in Wales – in terms sy’n gwneud cyfraniad makes a progressive and ieithyddol, oedran a demograffig of linguistic ability, age and social blaengar ac allweddol i key contribution to Wales cymdeithasol. demographic. Gymru a’r iaith Gymraeg. and the Welsh language. Nod S4C yw darparu gwasanaeth S4C aims to provide a service that sy’n adlewyrchu amrywiaeth o fewn reflects the diversity within society in cymdeithas yng Nghymru ac o fewn y Wales and within the Welsh speaking S4C yn 2014/15 S4C in 2014/15 gynulleidfa Gymraeg. audience. 8.4 miliwn 8.4 million Mae S4C yn ddarlledwr-gyhoeddwr S4C is a publisher–broadcaster Nifer o bobl wyliodd S4C drwy’r DU yn 2014/15 Number of people who viewed S4C throughout the UK in 2014/15 (2013/14: 6.5m) sy’n comisiynu 2,000 awr o gynnwys commissioning 2,000 hours of (2013/14: 6.5m) gwreiddiol bob blwyddyn o’r sector original content each year from the gynhyrchu annibynnol, sy’n cael independent production sector, which 5.7 miliwn 5.7 million Sesiynau gwylio arlein (2013/14: 4.4m, 2012/13: Online viewing sessions ei ddarlledu ynghyd ag isafswm o is broadcast together with at least 520 2.9m) (2013/14: 4.4m, 2012/13: 2.9m) 520 o oriau a gynhyrchir ar gyfer y hours made for the service by BBC gwasanaeth gan BBC Cymru. Cymru. 1.58 miliwn 1.58 million Nifer o bobl sy’n tiwnio mewn i S4C ar Number of people tuning in to S4C Nod S4C yw i fod ar gael i bawb S4C’s aim is to be available to gyfartaledd bob mis (cyrhaeddiad 3 munud) on average each month (3-min reach) yng Nghymru, ar gyfer Cymry alltud everybody in Wales, for the Welsh (2013/14: 1.36m) (2013/14: 1.36m) ledled y DU, a lle’n bosibl ar sail fyd diaspora across the UK, and where eang. Mae S4C yn ceisio cyrraedd possible on a worldwide basis. S4C 1.2 miliwn 1.2 million y gynulleidfa ehangaf posibl drwy seeks to reach the widest possible Nifer wyliodd raglenni o ddigwyddiadau’r Number who viewed programmes from the gynnig isdeitlo Saesneg dewisol ac, audience by offering optional English- flwyddyn ar deledu (2013/14: 1.2 miliwn) year’s events on television (2013/14: 1.2 million) o bryd i’w gilydd, trac sain Saesneg language subtitling and, occasionally, dewisol. an optional English language audio 605,000 605,000 track. Nifer y gwylwyr trwy’r DU yn ystod wythnos Number of viewers throughout the UK in an Mae gwasanaeth S4C ar gael ar gyffredin (2013/14: 551,000) average week (2013/14: 551,000) Freeview ledled Cymru a hefyd ar S4C’s Service is available on Freeview lwyfannau Sky, Freesat, Virgin Media across Wales and also on the Sky, 380,000 380,000 Freesat, Virgin Media and YouView Nifer sy’n gwylio gwasanaeth Cyw bob mis Number who view the Cyw service each month a YouView ar draws y DU. Mae (2013/14: 241,000) (2013/14: 241,000) gwasanaeth arlein S4C, Clic, hefyd ar platforms across the UK. S4C’s online gael ledled y DU a, lle bo hawliau’n service is also available throughout the UK and, where rights permit, its 360,000 360,000 caniatáu, ar sail fyd eang. Nifer y gwylwyr yng Nghymru Number of viewers content is available on a worldwide sy’n gwylio ar gyfartaledd bob wythnos in Wales in an average week Ers Rhagfyr 2014 mae cynnwys S4C basis. ar gael ar iPlayer. (2013/14: 383,000) (2013/14: 383,000) S4C’s content has also been available on iPlayer since December 2014. 173,000 173,000 Nifer y siaradwyr Cymraeg yng Nghymru Number of Welsh-speaking viewers sy’n gwylio ar gyfartaledd bob wythnos in Wales in an average week (2013/14: 187,000) (2013/14: 187,000) 145,000 145,000 Nifer o sesiynau gwylio arlein o Number of online viewing sessions from the ddigwyddiadau’r flwyddyn year’s events £10,709 £10,709 Cost yr awr Cynnwys S4C yn 2014/15 Cost per hour of S4C Content in 2014/15 (gostyngiad o 35% ers 2009) (reduction of 35% since 2009) 1,929 1,929 Oriau o raglenni gwreiddiol a ddarlledwyd Hours of original programmes broadcast £117 miliwn £117 million Effaith economaidd S4C ar economi Cymru S4C’s economic impact on the Welsh economy £170 miliwn £170 million Effaith economaidd S4C ar economi’r DU S4C’s economic impact on the UK economy £2.09 £2.09 Mae bob £1 sy’n cael ei fuddsoddi gan S4C yn Every £1 invested by S4C in the economy more yr economi yn fwy na dyblu yn ei werth than doubles in value 8 Adroddiad Blynyddol S4C 2010 9 S4C Annual Report 2010 hyd yn oed ddibynnu ar y teledu am adloniant, speakers, the expectation is that it is in Welsh Cyflwyniad y Cadeirydd gwybodaeth ac am gwmni. I filoedd lawer Chairman’s Introduction on S4C, that these will be available, on a linear Huw Jones o siaradwyr Cymraeg, y disgwyl yw mai yn Huw Jones television channel, throughout the year, as far Gymraeg, ar S4C, y bydd y rhain i’w cael, ar into the future as we can see.