Adroddiad Blynyddol a Datganiad Ariannol Ar Gyfer Y Cyfnod 12 Mis Hyd at 31 Mawrth 2020 Annual Report and Statement of Account
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Annual Report and Statement of Accounts for the 12 month period to 31 March 2020 31 March period to the 12 month for of Accounts and Statement Annual Report 2020 31 Mawrth at 12 mis hyd y cyfnod Ariannol ar gyfer a Datganiad Blynyddol Adroddiad Adroddiad Blynyddol a Datganiad Ariannol ar gyfer y cyfnod 12 mis hyd at 31 Mawrth 2020 Annual Report and Statement of Accounts for the 12 month period to 31 March 2020 Adroddiad Blynyddol a S4C Annual Report and Datganiad Ariannol S4C ar Statement of Accounts for gyfer y cyfnod 12 mis hyd the 12 month period to at 31 Mawrth 2020 31 March 2020 Cyflwynir i’r Senedd yn sgîl Presented to Parliament pursuant paragraffau 13(1) a 13(2) i to paragraphs 13(1) and 13(2) of atodlen 6 Deddf Darlledu 1990. schedule 6 to the Broadcasting Act 1990. Gosodir gebron Senedd Cymru yn unol â phenderfyniad gan y Senedd Laid before the Welsh Parliament o dan Reol Sefydlog 15.1(v). in accordance with a resolution of the Parliament under Standing HC 833 Order 15.1(v). Gorchmynnwyd gan Dŷ’r Cyffredin HC 833 i’w argraffu ar 23 Medi 2020. Ordered by the House of Commons to be printed on 23 September 2020. Mae S4C yn darparu cynnwys a gwasanaethau cyfryngol yn yr iaith Gymraeg sydd o safon uchel, sy’n cynnig adloniant, gwybodaeth ac sy’n ysbrydoli, ac sy’n anelu i gyrraedd cymaint o bobl â phosibl ar y llwyfannau cyfoes mwyaf priodol. S4C provides high quality content and media services in the Welsh language, offering entertainment, information and inspiration, and which aim to reach the widest audience possible across a range of contemporary platforms. Cynnwys 4 S4C a’r iaith Gymraeg 4 S4C and the Welsh language 6 Y prif ffeithiau 6 Key facts Contents 8 Cyflwyniad y Cadeirydd Dros Dro 8 Interim Chair’s Introduction 12 Cyflwyniad y Cadeirydd Newydd 12 Incoming Chair’s Introduction 16 Cyflwyniad y Prif Weithredwr 16 Chief Executive’s Introduction 22 Sut berfformiodd S4C yn 2019/20 22 How S4C performed in 2019/20 46 Mesur Perfformiad S4C: 46 Measuring S4C’s Performance: 48 Defnydd a Chyrhaeddiad 48 Usage and Reach 58 Gwerthfawrogiad 58 Appreciation 66 Effaith 66 Impact 76 Gwerth am Arian 76 Value for Money 86 Buddsoddiad S4C mewn cynnwys gan 86 S4C’s Investment in Content from campanies gwmnïau ar draws Cymru across Wales 94 Gwasanaethau Cymorth i’n Cynulleidfa 94 Support Services for our Audience 95 S4C yn gwrando ar ein gwylwyr 95 S4C listening to our viewers 96 Gweithgareddau S4C ledled Cymru 96 S4C’s activities across Wales 99 Partneriaeth S4C gyda’r BBC 99 S4C’s partnership with the BBC 100 Ystâd S4C 100 The S4C Estate 101 Gweithgareddau Masnachol S4C 101 S4C’s Commercial Activities 102 Adolygiad S4C 102 Independant Review of S4C 105 Addroddiad Llywodraethiant 105 Governance Report 120 Adroddiad Cadeirydd y Pwyllgor Archwilio, a 120 Report of the Chairman of the Audit, Materion Cyffredinol Risk Management and Gerneral Purpose Committee 124 Adroddiad Polisi Cyflogaeth S4C 124 S4C’s Employment Policy Report Datganiad Ariannol Statement of Accounts 128 Adroddiad y Bwrdd 128 Report of the Board 130 Oriau a ddarlledwyd a chyfartaledd cost yr awr 130 Hours transmitted and average cost per hour 132 Datganiad o Gyfrifoldebau 132 Statement of Responsibilities S4C 2020 © S4C 2020 134 Tystysgrif ac adroddiad y rheolwr ac 134 The Certificate and Report of the Comptroller archwilydd cyffredinol i fwrdd sianel pedwar and Auditor General to the Board of Sianel cymru (s4c) sy’n cydnabod bod dau dŷ’r Pedwar Cymru (S4C) acknowledging that the Caniateir atgynhyrchu testun y ddogfen hon yn The text of this document may be reproduced senedd hwythau’n dibynnu ar adroddiad a Houses of Parliament also places reliance on the ddi-dâl mewn unrhyw fformat neu gyfrwng yn free of charge in any format or medium providing chyfrifon blynyddol s4c S4C Annual Report and Accounts amodol ar gywirdeb yr atgynhyrchu ac nad yw’n that it is done so accurately and not in a misleading 138 Datganiad Cyfun o Incwm Cynhwysfawr 138 Consolidated Statement of Comprehensive Income 140 Mantolen Gyfun 140 Consolidated Balance Sheet cael ei wneud mewn cyd-destun camarweiniol. context. 142 Mantolen S4C 142 S4C Balance Sheet 144 Datganiad Cyfun o Newidiadau Mewn Ecwiti 144 Consolidated Statement of Changes in Equity Rhaid cydnabod hawlfraint S4C The material must be acknowledged as S4C 146 Datganiad Llif Arian Cyfun 146 Consolidated Cash Flow Statement a nodi teitl y ddogfen. copyright and the document title specified. 148 Nodiadau i’r Cyfrifon 148 Notes to the Accounts Gellir lawrlwytho’r ddogfen hon o This document is available for download from s4c.cymru s4c.cymru Adroddiad Blynyddol a Datganiad Ariannol ar gyfer y cyfnod 12 mis hyd at 31 Mawrth 2020 3 47 COPA : Her Huw Jack Brassington S4C a’r iaith Gymraeg S4C and the Welsh language Mae S4C yn chwarae rhan allweddol wrth S4C plays a key role in reflecting Welsh adlewyrchu diwylliant a chymdeithas Cymru culture and society and promoting the Mae cysylltiad a hyrwyddo’r Gymraeg - un o drysorau Welsh language - one of the treasures of cynhenid rhwng y Cymru a’r DU. Wales and the UK. Mae gan S4C rôl bwysig hefyd o ran sicrhau S4C also has an important role in Gymraeg ac S4C. bod y Gymraeg yn cael ei throsglwyddo ensuring the transmission of Welsh and a galluogi cynulleidfaoedd i glywed a enabling audiences to hear and enjoy The Welsh language mwynhau cynnwys gwasanaeth cyhoeddus high-quality public service content o ansawdd uchel ar draws pob genre yn yr across all genres in the language. No and S4C are iaith. Nid oes unrhyw lwyfan arall yn cynnig other platform offers the range and ystod ac ehangder cynnwys fel S4C. Mae breadth of content as S4C. 19% of the intrinsically linked. 19% o boblogaeth Cymru a 40% o blant population of Wales and 40% of children rhwng 5-15 oed yn siarad Cymraeg. between 5-15 years old speak Welsh. Mae S4C wedi parhau i ddatblygu’r S4C has continued to develop the bartneriaeth iaith gyda Llywodraeth Cymru language partnership with the a argymhellwyd yn adolygiad annibynnol Welsh Government and as others 2018, er mwyn cynorthwyo i gyflawni recommended in the 2018 independent ymrwymiad Llywodraeth Cymru i gyrraedd 1 review, to help deliver the Welsh miliwn o siaradwyr Cymraeg erbyn 2050. Government’s commitment to reach 1 million Welsh language speakers by Mae cefnogi dysgwyr, plant ac addysg 2050. yn themâu allweddol yn y bartneriaeth hon. Mae S4C yn gweithio’n agos gyda Supporting learners, children and sefydliadau a ariennir gan Lywodraeth education are key themes of this Cymru i gyflawni’r nodau hyn – drwy Grŵp partnership. S4C works closely with Hyrwyddo’r Gymraeg y Llywodraeth ac organisations funded by the Welsh yn uniongyrchol gyda phartneriaid fel y Government to deliver these aims Ganolfan Dysgu Cymraeg Genedlaethol, – both through the Government’s y Mudiad Meithrin, Urdd Gobaith Cymru, Grŵp Hyrwyddo’r Gymraeg (Welsh Y Coleg Cymraeg, y Mentrau Iaith a’r Promotion Group) and directly with Eisteddfod Genedlaethol. partners such as the National Centre for Learning Welsh, Mudiad Meithrin Yn ystod y flwyddyn, mae S4C wedi (national provider of Welsh-medium datblygu ei phartneriaethau gyda Chyngor early years care and education), Urdd Llyfrau Cymru a Cymraeg i Blant. Mae Gobaith Cymru (national organisation hyn wedi arwain at synergeddau rhwng providing opportunities for children and cyhoeddwyr a llyfrau Cymru â chynnwys young people through the medium of ac amserlennu S4C, a chefnogaeth i rieni a Welsh), Y Coleg Cymraeg Cenedlaethol, gofalwyr plant ifanc. the Mentrau Iaith (organisations supporting and promoting the Welsh language across Wales) and the National Eisteddfod. During the year, S4C has developed its partnerships with the Wales Book Council and Cymraeg i Blant. This has led to synergies between Welsh publishers and books with S4C content and scheduling, and support for parents and carers of young children. 4 Adroddiad Blynyddol a Datganiad Ariannol ar gyfer y cyfnod 12 mis hyd at 31 Mawrth 2020 Annual Report and Statement of Accounts for the 12 month period to 31 March 2020 5 28.3m 7.4m 306,000 18,600 Nifer y sesiynau gwylio Nifer y sesiynau gwylio o bobl yng Nghymru wedi oedd cynulleidfa S4C ar ar draws holl gyfrifon ar draws holl sianeli gwylio S4C ar deledu gyfartaledd yn yr oriau Facebook S4C YouTube S4C bob wythnos (2018/19: brig (2018/19: 17,100) Number of viewing Number of viewing 314,000) was the average audience sessions across all S4C sessions across all S4C people in Wales watched in the peak hours Facebook accounts YouTube channels S4C on TV each week (2018/19: 17,100) (2018/19: 314,000) 8.9m 5.8m 11.5m Nifer y sesiynau gwylio Nifer y sesiynau gwylio ar o bobl wyliodd S4C drwy’r DU ar ryw adeg yn 2019/20 ar gyfrifon Hansh (ar gyfrifon Heno a Prynhawn (2018/19: 10.1 miliwn) draws Facebook, Twitter Da (ar draws Facebook, individuals watched S4C throughout the UK at some time a YouTube) Twitter a YouTube) during 2019/20 (2018/19: 10.1 million) Number of viewing Number of viewing sessions across all sessions on Heno and Hansh accounts (across Prynhawn Da accounts Facebook, Twitter and (across Facebook, Twitter YouTube) and YouTube) 11.0m 702,000 106,985 Nifer y sesiynau gwylio o bobl wedi gwylio S4C o gofrestrwyr Clic erbyn diwedd 2019/20 ar gyfrifon Sgorio (ar ar deledu bob wythnos (o gymharu â 805 erbyn diwedd 2018/19) draws Facebook, Twitter a drwy’r DU (2018/19: Clic registrations by the end of 2019/20 YouTube) 665,000) (compared with 805 at the end of 2018/19) Number of viewing people watched S4C sessions across Sgorio on TV every week accounts (across Facebook, throughout the UK Twitter and YouTube) (2018/19: 665,000) 477,000 99% Nifer cyfartalog o weithiau bob dydd y gwelwyd cynnwys yn teimlo fod S4C yn S4C (Facebook, Twitter ac Instagram) berthnasol i hunaniaeth Average number of times S4C’s content viewed each day Cymru a’i phobl feel that S4C is relevant to the identity of Wales and its people 6 Adroddiad Blynyddol a Datganiad Ariannol ar gyfer y cyfnod 12 mis hyd at 31 Mawrth 2019 Annual Report and Statement of Accounts for the 12 month period to 31 March 2020 7 Roedd hi’n fraint gallu derbyn cais i gamu i’r adwy fel Cadeirydd Dros Dro ym mis Hydref 2019, wedi ymadawiad Hugh Hesketh Evans Huw Jones ar ôl dau dymor yng Nghadair S4C.