Item 5. Other Information
Item 5.
Other Information
a)
None.
b)
Not applicable.
c)
Not applicable.
Item 6.
Exhibits
The exhibits listed on the accompanying Exhibit Index, and such Exhibit Index, are filed or incorporated by reference as a part of this report.
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Table of Contents
EXHIBIT INDEX
Exhibit
No.
Description of Exhibit
10.1
Second Amended and Restated Allocated Gold Account Agreement dated October 24, 2023 between ICBC Standard Bank PLC and World Gold Trust on behalf of its series, SPDR® Gold MiniShares® Trust, is incorporated by reference to Exhibit 10.1 filed with the Current Report on Form 8-K on October 24, 2023
10.2
First Amended and Restated Unallocated Gold Account Agreement dated October 24, 2023 between ICBC Standard Bank PLC and World Gold Trust on behalf of its series, SPDR® Gold MiniShares® Trust, is incorporated by reference to Exhibit 10.2 filed with the Current Report on Form 8-K on October 24, 2023
31.1
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended, with respect to the Trust’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023.
31.2
Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended, with respect to the Trust’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023.
32.1
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the Trust’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023.
32.2
Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the Trust’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023.
101.INS*
Inline XBRL Instance Document
101.SCH*
Inline XBRL Taxonomy Extension Schema Document
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase Document
104.1
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
*
Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for the purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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Table of Contents
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* indicated thereunto duly authorized.
WGC USA Asset Management Company, LLC
Sponsor of the World Gold Trust
(Registrant)
By:
/s/ Joseph R. Cavatoni
Joseph R. Cavatoni
Principal Executive Officer*
By:
/s/ Amanda Krichman
Amanda Krichman
Principal Financial and Accounting Officer*
Date: February 8, 2024
*
The Registrant is a trust and the persons are signing in their capacities as officers of WGC USA Asset Management Company, LLC, the Sponsor of the Registrant.
25
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.