HSF Governance and Transparency

As a not-for-profit organisation, the Heart Success Foundation (HSF) is firmly committed to the principles of integrity, independence and accountability. These values are enshrined in every aspect of our work — from governance and leadership to data protection, fundraising ethics and legal compliance.

This section outlines the policies, structures, and standards that guide HSF’s operations and ensure transparency for all our stakeholders — donors, beneficiaries, partners and the wider public. Last updated: May 15, 2025.

🏛️ Governance Structure

HSF is governed by a Board of Trustees composed of distinguished professionals from the fields of cardiology, research, academia and international healthcare policy. The Board oversees the Foundation’s activities, ensures alignment with its mission, and guarantees sound financial stewardship and compliance with applicable regulations.

The Board regularly reviews and evaluates HSF’s strategic objectives, approves its budget and activities, and safeguards its ethical standards.

 

📄 Visit the HSF Trustee page to learn more about our leadership team and governance responsibilities.

⚖️ Compliance & Ethical Governance

Our Integrated Management System

The Heart Success Foundation operates under a comprehensive Integrated Management System, aligned with the following international standards:

  • SA 8000 – Social accountability

  • ISO 14001 – Environmental management

  • ISO 45001 – Occupational health and safety

  • ISO 37001 – Anti-bribery and corruption

These standards provide a robust framework for:

  • Promoting human and labour rights across all operations

  • Guaranteeing the health and safety of all personnel and collaborators

  • Preventing corruption and unethical behaviour

  • Minimising our environmental impact

📄 Download our Integrated Policy PDF

🧭 Code of Conduct and Ethical Behaviour

HSF adheres to the EY Global Code of Conduct, which is further reinforced by internal Guidelines of Behavior specific to our organisation. These policies guide staff and partners in ensuring ethical consistency in all professional activities.

Key principles include:

  • Integrity, honesty, and transparency in all actions and decisions

  • Zero tolerance for harassment, discrimination or abuse

  • Clear rules on conflicts of interest, gifts and benefits

  • Ethical engagement with institutions, suppliers and public entities

  • Full cooperation with oversight authorities

📄 Access HSF Guidelines of Behavior

🔒 Data Privacy and GDPR Compliance

HSF is fully compliant with the General Data Protection Regulation (GDPR) and all applicable data protection laws in countries where it operates.

We apply strict policies and technical safeguards to ensure:

  • The secure collection, storage, and processing of personal data

  • The rights of individuals to access, rectify or erase their data

  • Protection against data breaches or unauthorised disclosure

  • Staff training on data responsibility and security awareness

📄 Read our Data Protection Policy Document and Privacy Policy Page

🧾 Legal & Regulatory Compliance

HSF is compliant with all applicable laws and regulations governing charitable organisations, including:

  • Legislative Decree 231/2001 (Italy), related to administrative liability of entities

  • UK Charity Commission and EU not-for-profit directives

  • Anti-money laundering laws and financial reporting obligations

We carry out regular risk assessments, maintain accurate and auditable records, and subject our partners to appropriate due diligence processes.

📄 Download our Modello 231 Summary

🤝 Transparency in Fundraising and Operations

We are committed to operating ethical and transparent fundraising practices. All donations are used exclusively for the mission of advancing heart failure research, education and clinical outreach.

Our reporting ensures:

  • Transparency in how funds are raised and allocated

  • Traceability of financial flows and grant disbursements

  • Donor confidence through clear communication and reporting

HSF welcomes audits, donor reviews and public scrutiny as part of our commitment to accountability.

♿ Accessibility Commitment

HSF is committed to making its content and services accessible to all individuals, including people with disabilities. Our website and digital platforms are designed to meet WCAG 2.1 Level AA standards.

Upon request, we provide:

  • Alternative document formats (e.g., large print, accessible PDFs)

  • Language and readability support

  • Accessibility adjustments for assistive technologies

📄 Read our Accessibility page and 📧 to report an issue or request an accessible version of a document, contact accessibility@hsfcardio.org

🔄 Continuous Improvement

We continuously evaluate our governance and compliance systems to adapt to evolving regulations, best practices, and community needs.

This includes:

  • Annual policy reviews

  • Staff training and capacity building

  • Stakeholder consultation and feedback loops

Feedback is actively encouraged and plays a vital role in our improvement process.

🔗 Policies and Terms