A funder-ready impact report, built only from what your records can prove.

Upload a year of spreadsheets and notes, however messy. We verify every figure against a source you uploaded, flag anything we cannot confirm, and never estimate a number on your behalf.

Green means verified against your files Amber means we could not verify it, and we will say so
Step 1

Your organization

Funders check these details before they read a single number. Blanks are fine. We would rather leave a field empty than guess at it.

Leave blank if not known.

Leave blank if not known.

Not recorded is a complete answer. The report shows it as unconfirmed rather than claiming something we cannot support.

Some corporate giving programs require a specific store or branch nearby.

Step 2

Your records

Messy is expected. Inconsistent dates, counts written as "~40", pounds in five formats, duplicated weeks, rows pasted in from an old file. That is the job.

Distribution log as CSV, with date, site, families and pounds columns.

CSV Choose a fileNo file selected

Plain text. Anything hand-kept. Corrections written here override the spreadsheet.

TXT Choose a fileNo file selected

Bookkeeping export as CSV, with an amount column. Used for cost per meal.

CSV Choose a fileNo file selected

CSV with metric and value columns. Used for year over year change.

CSV Choose a fileNo file selected
Step 3

Your funder

If you have a funder in mind, the same verified numbers get retold to lead with what that funder cares about most. No funder yet? Leave it blank for a strong general report you can tailor later.

Optional.