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Playlee Accounts

Bookkeeping for grassroots clubs

Record income collected through Playlee, import bank transactions, manage budgets and prepare the club's year-end accounts.

Free for clubs collecting payments through Playlee. £10/month or £100/season otherwise, VAT included.

Freewith Playlee payments
One clickfor the whole AGM pack
Open Bankingbank feed built in
Lockedyear end + activity log

Income

Record Playlee payments automatically

Subs, signing-on fees and fines collected through Playlee are added to the ledger with the payment date, category and player record.

  • Record each payment under the relevant income category
  • Match payouts to the club bank account with the ledger
  • Keep refunds and payment adjustments in the same records

Example entries created from Playlee payments

U12 monthly subs · 14 payments
+£406.14
Signing-on fee · new player
+£38.71
Late kit return fine
+£4.83
Payout to club bank account
matched ✓

These entries are created when the payments are processed.

Suggested matches

PITCH HIRE: PARKS DEPT

−£67.50

Suggested category: Pitch and facility hire, based on the previous four payments

Confirm with one click

LEAGUE AFFILIATION FEE

−£145.00

Rule remembered: anything from the league files itself under Affiliation

Matched automatically

Bank feed

Match bank transactions to the ledger

Connect the club's existing bank account through a read-only Open Banking feed, or import statements. Playlee suggests a category or matching entry for each transaction.

  • One-click suggestions for each transaction, learned from how you filed the last one
  • Reuse category rules for repeat transactions such as pitch hire
  • Review outstanding unmatched transactions from one list

Budgets, sponsor invoices and year-end accounts

Manage the wider club accounts alongside payment collection and bank reconciliation.

Season budgets

Set a budget for pitch hire, affiliation, kit and other categories, then compare it with actual income and spending through the season.

Sponsor invoicing

Send branded sponsor invoices with a payment link, automatic reminders and credit notes.

Year-end accounts

Lock the accounting period after the accounts are agreed. The activity log records who entered or changed each item for the independent examiner.

Reports

Create the AGM accounts

Generate opening balance, income and expenditure by category, and closing balance from the ledger. The report structure follows the club type selected in Playlee.

  • Unincorporated club
  • CASC
  • Registered charity
  • CIO
  • Limited company

When the year is agreed, lock it. Nothing changes after the lock, and the activity log shows the independent examiner who entered or changed each item. The records remain with the club when the treasurer changes.

Pricing

Free when Playlee collects your payments

Playlee Accounts is included when the club collects payments through Playlee. Clubs collecting elsewhere can use it for £10 per month or £100 per season, VAT included.

With Playlee payments

£0

for as long as your club collects through Playlee

  • Everything on this page included
  • Income posts itself from day one

Accounts on its own

£10/month

or £100 for the season, VAT included

  • The same full product, no feature gates
  • Keep collecting however you do today

Questions about Playlee Accounts

What does Playlee Accounts cost?
It is free for clubs that collect payments through Playlee. For everyone else it is £10 per month or £100 for the season, VAT included. No per-member charge, no add-on tiers.
Do we have to move the club’s banking?
No. Connect the existing account through a read-only Open Banking feed, or upload statements instead. Playlee can read transactions but cannot move money from the account.
We use a spreadsheet today. What changes?
Income collected through Playlee is added to the relevant category automatically. Bank transactions arrive through the feed and Playlee suggests matches based on previous entries.
We are a CASC. Will the reports use the right format?
Yes. Choose whether the club is an unincorporated club, CASC, registered charity, CIO or limited company. Reports use the relevant structure and headings.
What does our independent examiner get?
A locked accounting year, an activity log and figures that can be traced back to a bank transaction or Playlee payment.

Manage club payments and accounts together

Playlee Accounts is included for clubs that collect payments through Playlee.