|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/22 abrdn Gold ETF Trust 10-K/A 12/31/21 41:2.5M Quality EDGAR So… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Form 10-K HTML 760K
2: EX-23.1 Consent of Kpmg LLP HTML 13K
3: EX-31.1 Chief Executive Officer's Certificate HTML 17K
4: EX-31.2 Chief Financial Officer's Certificate HTML 17K
5: EX-31.3 Chief Executive Officer's Certificate HTML 18K
6: EX-31.4 Chief Financial Officer's Certificate HTML 18K
7: EX-32.1 Chief Executive Officer's Certificate HTML 14K
8: EX-32.2 Chief Financial Officer's Certificate HTML 14K
9: EX-32.3 Chief Executive Officer's Certificate HTML 15K
10: EX-32.4 Chief Financial Officer's Certificate HTML 16K
16: R1 Cover HTML 85K
17: R2 Statements of Assets and Liabilities HTML 42K
18: R3 Statements of Assets and Liabilities HTML 28K
(Parenthetical)
19: R4 Schedules of Investments HTML 36K
20: R5 Statements of Operations HTML 51K
21: R6 Statements of Operations (Parenthetical) HTML 15K
22: R7 Statements of Changes in Net Assets HTML 38K
23: R8 Statements of Changes in Net Assets HTML 15K
(Parenthetical)
24: R9 Financial Highlights HTML 34K
25: R10 Financial Highlights (Parenthetical) HTML 15K
26: R11 Organization HTML 19K
27: R12 Significant Accounting Policies HTML 73K
28: R13 Related Parties HTML 17K
29: R14 Concentration of Risk HTML 17K
30: R15 Indemnification HTML 17K
31: R16 Significant Accounting Policies (Policies) HTML 84K
32: R17 Significant Accounting Policies (Tables) HTML 41K
33: R18 Organization (Details Narrative) HTML 15K
34: R19 The categorization of the Trust?s assets is as HTML 17K
shown below (Details)
35: R20 Changes in ounces of gold and their respective HTML 35K
values for the years ended December 31, 2021 and
2020 are set out below (Details)
36: R21 Significant Accounting Policies (Details HTML 33K
Narrative)
39: XML IDEA XML File -- Filing Summary XML 56K
37: XML XBRL Instance -- sgol-10ka_123121_htm XML 304K
38: EXCEL IDEA Workbook of Financial Reports XLSX 48K
12: EX-101.CAL XBRL Calculations -- sgol-20211231_cal XML 45K
13: EX-101.DEF XBRL Definitions -- sgol-20211231_def XML 54K
14: EX-101.LAB XBRL Labels -- sgol-20211231_lab XML 318K
15: EX-101.PRE XBRL Presentations -- sgol-20211231_pre XML 216K
11: EX-101.SCH XBRL Schema -- sgol-20211231 XSD 61K
40: JSON XBRL Instance as JSON Data -- MetaLinks 105± 139K
41: ZIP XBRL Zipped Folder -- 0001387131-22-010140-xbrl Zip 373K
ABERDEEN STANDARD GOLD ETF TRUST 10-K/A
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Steven Dunn, certify that:
1. I have reviewed this Report on Form 10-K of Aberdeen Standard Gold ETF 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; and
(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; and
(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;
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: February 28, 2022 | /s/ Steven Dunn* | |
| Steven Dunn** | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) |
| * | The original executed copy of this Certification will be maintained at the Sponsor's offices and will be made available for inspection upon request. | |
| ** | The Registrant is a trust and Mr. Dunn is signing in his capacity as an officer of Aberdeen Standard Investments ETFs Sponsor LLC, the Sponsor of the Registrant. |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/29/22 | |||
| 2/28/22 | 10-K | |||
| For Period end: | 12/31/21 | 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/21/22 abrdn Gold ETF Trust 424B3 1:660K Quality EDGAR So… LLC/FA 10/14/22 abrdn Gold ETF Trust S-3 6:1M Quality Edgar - QES/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/11/20 abrdn Gold ETF Trust 8-K:1,9 6/05/20 12:248K Quality EDGAR So… LLC/FA 11/12/19 abrdn Gold ETF Trust S-3ASR 11/12/19 6:856K Quality EDGAR So… LLC/FA 6/13/19 abrdn Gold ETF Trust 8-K:1,5,9 6/11/19 3:96K Quality EDGAR So… LLC/FA 2/28/19 abrdn Gold ETF Trust 10-K 12/31/18 35:2.7M 12/06/18 abrdn Gold ETF Trust 8-K:1,5,8,911/30/18 3:81K Quality EDGAR So… LLC/FA 10/05/18 abrdn Gold ETF Trust 8-K:1,5,9 10/01/18 4:565K Quality EDGAR So… LLC/FA 11/06/17 abrdn Gold ETF Trust 10-Q 9/30/17 33:2M 9/02/09 abrdn Gold ETF Trust S-1/A¶ 13:1.4M Command Financial |