Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
(a)
Exhibits
31.1
Chief Executive Officer and Chief Financial Officer’s Certificate, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
Chief Accounting Officer’s Certificate, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
Chief Executive Officer and Chief Financial Officer’s Certificate, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2
Chief Accounting Officer’s Certificate, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculations Document
101.DEF
Inline XBRL Taxonomy Extension Definition Document
101.LAB
Inline XBRL Taxonomy Extension Labels Document
101.PRE
Inline XBRL Taxonomy Presentation Document
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
15
SIGNATURES
Pursuant to the requirements of the Securities Exchange
Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned in the capacities thereunto duly
authorized.
GraniteShares LLC
Sponsor of the GraniteShares Gold Trust
(Registrant)
Date: February 02, 2024
/s/ William Rhind
William Rhind*
CEO and CFO
Date: February 02, 2024
/s/ Benoit Autier
Benoit Autier*
Chief Accounting Officer
*The Registrant is a trust and the persons are signing
in their capacities as officers of GraniteShares LLC, the Sponsor of the Registrant.
16
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.