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iShares Gold Trust – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Friday, 2/16/24, at 7:36pm ET   ·   As of:  2/20/24   ·   For:  12/31/23   ·   Accession #:  1437749-24-4670   ·   File #:  1-32418

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  iShares Gold Trust                10-K       12/31/23   45:3M                                     RDG Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    764K 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     13K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     32K 
                Awarded Compensation                                             
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
13: R1          Document And Entity Information                     HTML     84K 
14: R2          Statements of Assets and Liabilities                HTML     36K 
15: R3          Statements of Assets and Liabilities                HTML     23K 
                (Parentheticals)                                                 
16: R4          Statements of Operations                            HTML     53K 
17: R5          Statements of Changes in Net Assets                 HTML     57K 
18: R6          Statements of Cash Flows                            HTML     60K 
19: R7          Insider Trading Arrangements                        HTML     23K 
20: R8          Schedules of Investments                            HTML     35K 
21: R9          Note 1 - Organization                               HTML     19K 
22: R10         Note 2 - Significant Accounting Policies            HTML     91K 
23: R11         Note 3 - Trust Expenses                             HTML     17K 
24: R12         Note 4 - Related Parties                            HTML     20K 
25: R13         Note 5 - Indemnification                            HTML     18K 
26: R14         Note 6 - Commitments and Contingent Liabilities     HTML     17K 
27: R15         Note 7 - Concentration Risk                         HTML     17K 
28: R16         Note 8 - Financial Highlights                       HTML     38K 
29: R17         Note 9 - Investment Valuation                       HTML     22K 
30: R18         Significant Accounting Policies (Policies)          HTML    100K 
31: R19         Schedules of Investments (Tables)                   HTML     31K 
32: R20         Note 2 - Significant Accounting Policies (Tables)   HTML     79K 
33: R21         Note 8 - Financial Highlights (Tables)              HTML     35K 
34: R22         Schedules of Investments - Investments (Details)    HTML     33K 
35: R23         Schedules of Investments - Investments (Details)    HTML     21K 
                (Parentheticals)                                                 
36: R24         Note 2 - Significant Accounting Policies (Details   HTML     18K 
                Textual)                                                         
37: R25         Note 2 - Significant Accounting Policies -          HTML     49K 
                Activity in Gold Bullion (Details)                               
38: R26         Note 2 - Significant Accounting Policies - Share    HTML     28K 
                Activity (Details)                                               
39: R27         Note 3 - Trust Expenses (Details Textual)           HTML     17K 
40: R28         Note 8 - Financial Highlights - Financial           HTML     31K 
                Highlights (Details)                                             
42: XML         IDEA XML File -- Filing Summary                      XML     68K 
45: XML         XBRL Instance -- iau20231231c_10k_htm                XML    575K 
41: EXCEL       IDEA Workbook of Financial Report Info              XLSX     52K 
 9: EX-101.CAL  XBRL Calculations -- iau-20231231_cal                XML     48K 
10: EX-101.DEF  XBRL Definitions -- iau-20231231_def                 XML    363K 
11: EX-101.LAB  XBRL Labels -- iau-20231231_lab                      XML    332K 
12: EX-101.PRE  XBRL Presentations -- iau-20231231_pre               XML    407K 
 8: EX-101.SCH  XBRL Schema -- iau-20231231                          XSD     87K 
43: JSON        XBRL Instance as JSON Data -- MetaLinks              143±   218K 
44: ZIP         XBRL Zipped Folder -- 0001437749-24-004670-xbrl      Zip    234K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Annual Report of iShares Gold Trust (the “Trust”) on Form 10-K for the period ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Shannon Ghia, Chief Executive Officer of iShares Delaware Trust Sponsor LLC, the Sponsor of the Trust, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

1.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Trust.

 

It is not intended that this statement be deemed to be filed for purposes of the Securities Exchange Act of 1934.

 

Date: February 16, 2024

 

/s/ Shannon Ghia
Shannon Ghia*
Director, President and Chief Executive Officer
(Principal executive officer)

 


*    The registrant is a trust and Ms. Ghia is signing in her capacity as an officer of iShares Delaware Trust Sponsor LLC, the Sponsor of the registrant.

 

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/20/24None on these Dates
Filed on:2/16/24
For Period end:12/31/23
 List all Filings 


5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/31/22  iShares Gold Trust                8-K:1,3,9   1/31/22   12:419K                                   RDG Filings/FA
 8/05/20  iShares Gold Trust                10-Q        6/30/20   42:2.2M                                   RDG Filings/FA
 2/27/20  iShares Gold Trust                10-K       12/31/19   44:3.5M                                   RDG Filings/FA
12/22/16  iShares Gold Trust                8-K:1,3,9  12/22/16    4:707K                                   RDG Filings/FA
11/12/08  iShares Gold Trust                10-K/A12/31/07    9:342K                                   Donnelley … Solutions/FA
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