Many Rivers adheres to the ASX Corporate Governance Principles and Recommendations, supported by a Board Governance Charter that outlines oversight, roles and responsibilities.

Our governance framework includes:

• Board oversight and accountability
• Clear separation between governance and management
• Processes to manage conflicts of interest
• Defined delegation and decision-making structures

We maintain a strong focus on compliance and risk management across all operations.

Many Rivers:

• Is a reporting entity with AUSTRAC
• Complies with Anti-Money Laundering and Counter Terrorism Financing legislation
• Maintains internal policies and frameworks to manage risk and ensure integrity

This includes:

• Code of Conduct
• Conflict of Interest Policy
• Risk Management Framework
• Whistleblower Policy
• Fraud and corruption prevention measures

Our team is trained to identify, manage and respond to risks in line with regulatory requirements.

As a Public Benevolent Institution, Many Rivers is dedicated to the relief of poverty and the creation of economic opportunity.

Our status enables access to:

• Income tax exemption
• Fringe Benefits Tax (FBT) concessions
• Deductible Gift Recipient (DGR) endorsement, allowing donations to be tax deductible

We are committed to transparency in our financial and organisational performance.