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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/19 GraniteShares Gold Trust 10-Q 9/30/19 36:1M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 120K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 18K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 18K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 14K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 14K
29: R1 Document and Entity Information HTML 44K
14: R2 Statements of Assets and Liabilities HTML 34K
23: R3 Statements of Assets and Liabilities HTML 19K
(Parenthetical)
32: R4 Schedule of Investment HTML 35K
28: R5 Statements of Operations (Unaudited) HTML 45K
13: R6 Statements of Changes in Net Assets (Unaudited) HTML 32K
22: R7 Financial Highlights (Unaudited) HTML 34K
33: R8 Organization HTML 19K
27: R9 Significant Accounting Policies HTML 38K
35: R10 Investment in Gold HTML 24K
24: R11 Related Parties - Sponsor and Trustee HTML 17K
15: R12 Concentration of Risk HTML 16K
17: R13 Indemnification HTML 17K
36: R14 Subsequent Events HTML 15K
25: R15 Significant Accounting Policies (Policies) HTML 52K
16: R16 Significant Accounting Policies (Tables) HTML 21K
18: R17 Investment in Gold (Tables) HTML 21K
34: R18 Organization (Details Narrative) HTML 15K
26: R19 Significant Accounting Policies (Details HTML 24K
Narrative)
12: R20 Significant Accounting Policies - Schedule of HTML 29K
Changes in Resale of Shares (Details)
21: R21 Investment in Gold - Schedule of Investment in HTML 30K
Gold (Details)
31: R22 Related Parties - Sponsor and Trustee (Details HTML 18K
Narrative)
19: XML IDEA XML File -- Filing Summary XML 54K
30: EXCEL IDEA Workbook of Financial Reports XLSX 28K
6: EX-101.INS XBRL Instance -- bar-20190930 XML 209K
8: EX-101.CAL XBRL Calculations -- bar-20190930_cal XML 49K
9: EX-101.DEF XBRL Definitions -- bar-20190930_def XML 55K
10: EX-101.LAB XBRL Labels -- bar-20190930_lab XML 251K
11: EX-101.PRE XBRL Presentations -- bar-20190930_pre XML 167K
7: EX-101.SCH XBRL Schema -- bar-20190930 XSD 66K
20: ZIP XBRL Zipped Folder -- 0001493152-19-016431-xbrl Zip 36K
Exhibit 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
AND
CHIEF FINANCIAL OFFICER PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, William Rhind, certify that:
1. I have reviewed this Report on Form 10-Q of GraniteShares Gold Trust;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: November 05, 2019 | /s/ William Rhind |
| William Rhind* | |
| Chief Executive Officer and Chief Financial Officer |
* The Registrant is a trust and Mr. Rhind is signing in his capacity as an officer of GraniteShares LLC, the Sponsor of the Registrant
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||