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GOOD GOVERNANCE

Transparency · Accountability · Trust

Good Governance

At UDGI Foundation, we believe that strong governance is not a mere formality — it is the very foundation of credible and lasting social impact.
We are committed to maintaining the highest standards of integrity, transparency and stakeholder trust in everything we do: from decision-making to project execution and fund utilisation.

 

Registration Details

UDGI Foundation is registered with the Income Tax Department under Section 12A. The said certificate is valid till AY 2027-29. Registration No: AADCU1000E24LK01
UDGI Foundation is registered with the Ministry of Home Affairs Foreigners Division (FCRA Wing), the Government of India. The certificate is valid till ................... Registration No: in Process
All contributions to UDGI Foundation are eligible for 50% tax exemption under Section 80G of the Income Tax Act. The said certificate is valid till AY 2027-28. URN: AADCU1000E24LK01

Governance Structure & Processes

Board of Director sets the vision and provides oversight — ensuring that UDGI’s mission aligns with governance best practices.

Advisory Council comprising professionals and domain experts supports the board with strategic guidance and review.

Executive Leadership Team implements programmes, monitors progress, and reports governance metrics to the board.

Each major programme is reviewed quarterly — covering the aspects of finance, operations, impact and risk. Internal audits, external evaluations and stakeholder reviews are part of the cycle.

Reporting & Financial Transparency

UDGI is registered under all relevant legal frameworks and publishes audited financials for public viewing.

We publish an Annual Report which covers: registration details, fund utilisation summary, programme outcomes, and future plans.

We follow multi-tier audit systems (internal audit, statutory audit, external evaluation) to ensure any deviation is identified and corrected.

Audit system

Statutory Auditors :
VERMA HARSHIT & ASSOCIATES.
(Chartered Accountants)

Governance Compliance Certification :
SANVEER MAURYA & ASSOCIATES.
(Company Secretaries)

FCRA Auditors:
………………………..
(Chartered Accountants)

Programme & Internal Auditors :
VERMA HARSHIT & ASSOCIATES
(Chartered Accountants)

Utilisation of Funds

Disbursement of Funds 2023-24
Income Expenditure 2023-24
Audit

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Our Governance Principles

All our key processes — registrations, audits, impact reporting — are accessible to stakeholders and partners.

We publish annual reports, audit summaries and project metrics to ensure clarity in how funds and efforts translate into real lives changed.

  • Every partner, team, and project is held accountable through periodic reviews, field monitoring and third-party evaluations.

  • We believe in owning our commitments, delivering on them and evaluating our outcomes — not just promises.

  • Governance at UDGI is participatory: voices of community, team members, partners and beneficiaries are heard and respected.

  • We ensure policy-making and decision-making integrate feedback from all corners — promoting ownership and local leadership.

  • We strictly adhere to regulatory norms, financial standards and sector best practices.

  • Our internal controls ensure that resources are used purposefully, avoiding waste or mismanagement.

  • We leverage technology to strengthen governance — from digital dashboards and MIS systems to real-time monitoring and feedback loops.

  • We continuously evolve our governance framework to suit changing times and community needs.

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