Transparency & Governance
EUF believes that generosity deserves accountability. Donors should know where their contribution goes, how beneficiaries are verified, and how support is disbursed.
Our Direct Support Model
We operate with a near-zero overhead mindset. Here is exactly how a contribution moves from donor to beneficiary.
Identification
Case is identified or referred. Documents collected.
Verification
Need is verified by field team. Amount is approved.
Direct Payment
Payment made directly to institution or vendor where possible.
Reporting
Entry recorded and donor reporting updated.
Partner Due Diligence Vault
For institutional partners, grant committees, and major donors: access our statutory documents below.
Foreign Contribution (FCRA) Status
EUF is currently establishing its Foreign Contribution (Regulation) Act compliance architecture. During this transition, we only execute local interventions using domestic funds or act as local implementation partners subject to statutory clearances.
Contact us for international partnership enquiries →
Governance FAQ
How are bank accounts managed?
EUF operates a single auditable bank account for all transactions, simplifying auditing and preventing fund mismanagement.
How do I get an 80G receipt?
When you make a donation online or via bank transfer, please provide your PAN details. A receipt will be generated and emailed to you within standard processing times.
Are beneficiary details public?
No. We prioritise dignity and privacy. Beneficiary names and sensitive medical details are anonymised in public reports unless explicit written consent is obtained.
Can I see the annual reports?
Yes, our annual donor impact reports are available for public download.
Download Reports