RC Celta Group makes it´s institutional, organizational, and planification information public, as well as it´s economic, budget, statistical and INFUT transparency index reports, with the objective of advanzing towards our goal of transparency and comunication with society.

During the 2021/2022 season and if we limit ourselves to the part of the income, although it recovers a part of the activity and it generates revenues by box office and subscribers derived from the return of public to the stadiums, the effects of COVID on our business are still very significant, with a significant contraction of the market involving, among other things, a fall in player sales, an impact on revenues from audiovisual rights and also the need to be aware of the risk of credit and insolvency affecting the amount of commercial revenues. The RC Celta Group has worked on two lines during the season:

The RC Celta Group has worked on two lines during the season:

• – Try to increase the turnover over the expected income.
• – Adjust structure costs to the maximum.

However, we cannot compensate for the fall in revenue from the sale of players from previous years.

The budget formulated by the Board of Directors of the company aims to ensure the economic progress of the projects that the company has in progress in the season.
Although due to the impact of the pandemic and the fact that the sustainability policy has been maintained both at the organizational level and in terms of social and environmental commitment, the net result of the season has been negative.

• Broadcast rights which include audio-visual rights negotiated by the TV operators and LaLiga worth 53,160,577.00 euros and the adjustment of the broadcast rights from past seasons for the amount of 104,633.00 euros, the Copa del Rey broadcast rights worth 372,851.00 euros and Primera RFEF in relation to the reserve team, with the RFEF for the amount of 234,088.92.

• The income from advertising and commercialisation derived from agreements or contracts signed with the public administration is:
  • A sponsorship agreement with Fundación Deporte Galego, dated 10 July 2021 with the primary objective of sponsoring Galician teams in major competitions, specifically Celta B. The amount of the agreement is 27,798.38 euros.
  • On 17 December 2021, the company signed an agreement with Fundación Deporte Galego for the 2021/2022 season, with the primary objective of sponsoring the national and international promotion of Galicia and the Xacobeo 2021/2022 holy year through sport. The amount of the agreement was 37,493.99 euros.

Agreements with public entities or under public control:

Administrative concession of the Municipal Facilities corresponding to the Stadium of Abanca Balaídos, Barreiro and the Sports City of A Madroa, signed on 30 January 2009 by which the previous installations are transferred until 16 May 2034.

In the 2021/2022 season, the company  obtaining operating subsidies worth 726,054.85 euros, with the following breakdown:

• 352,963.06 euros in a subsidy from the Spanish Football Federation under the academy with values programme,
• 282,000.03 euros in subsidies from the Professional Football League as aid for corrective/evolutive maintenance, as well as preventative maintenance of sports facilities,
• 23,318.18 euros in a subsidy from INEGA (a body belonging to the Xunta de Galicia) for thermal renewable energy (specifically a heat pump in the Ciudad Deportiva Afouteza),
• 46,199.83 euros in a subsidy from the Xunta de Galicia as aid for recovery from the effects of COVID-19, and
• 16,573.75 euros correspond to the subsidy from the Xunta de Galicia for the development of sports activities.

As for creditors, without considering the acquisition of players (sports entities and brokerage agencies), the list of the six most relevant suppliers/creditors of the company are:

• Adidas España, S.A.
• LaLiga
• RFEF
• Viajes El Corte Ingles
• Constructora San José, S.A.
• Royalverd Service, S.L.U.

Grupo RC Celta is aware of the importance of cuality when satisfying the needs of it´s users and others, it looks to aprove a cuality policy that overseas the Venue Management Services and the safety in all activities, as well as the correct maitenance & conservation of theese venues; within an efective and eficiant Cuality Management System.

• Achieve societies recognition in the national football sector when it comes to maitenance and conservation of facilities, as well as phisical safety manegement.
• Be a national nevel standard when it comes to maitenance and conservation of facilities, as well as phisical safety manegement.
• Achieve total satisfaction from our clients, providing them with services and products in line with their needs, requirements, expectatives, and other established specifics.
• Achieve total satisfaction of employees, buiding the ideal work conditions for their developement.
• Implementation of daily emprovement as a code of conduct.
• Give enough resources necesary for their logo.
• Excede our clients expectations in costumer service.

Personal Income Tax Payers: lncome tax payers will have the right to deduct from the total amount to pay, the result of applying a series of donations and contributions with a deduction right endrán (base deduction). See the documentation for more information.